| 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. |
| 2617005WL009727 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/101534 | ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) | 6426 | 2617005000NRG23090120230293749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2617005_090123APB_FTO_98949 | 293749 |
| 2617005WL0010066 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/101534 | ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) | 6426 | 2617005000NRG23180120230308564 | Processed | | 24/01/2023 | PB2617005_180123FTO_101353 | 308564 |