| 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. |
| 2621002WL005911 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002027/DP/130292 | New Plantation Mehal Khurd to Sahaur road B/s FY 2022-23 | 5166 | 2621002000NRG23060120230124755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2621002_060123APB_FTO_98317 | 124755 |
| 2621002WL0006176 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002027/DP/130292 | New Plantation Mehal Khurd to Sahaur road B/s FY 2022-23 | 5166 | 2621002000NRG23180120230127918 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 127918 |