| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617003WL008993 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 8536 | 2617003000NRG24211220230265045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_211223APB_FTO_79158 | 265045 |
| 2617003WL0011108 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 8536 | 2617003000NRG24150320240313155 | Processed | | 20/04/2024 | PB2617003_150324FTO_93479 | 313155 |