| 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. |
| 2617005WL009479 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/101534 | ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) | 6220 | 2617005000NRG23020120230280690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_020123APB_FTO_96728 | 280690 |
| 2617005WL0009769 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/101534 | ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) | 6220 | 2617005000NRG23100120230295253 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295253 |