| 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. |
| 2616001WL010022 | PB-16-001-047-001/150 | 1 | SOHAN SINGH | 2616001047/DP/125993 | Plantation & Maintance Of Plants In Panchayat Land Vill Jandoke | 19702 | 2616001000NRG23010220230353627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2616001_010223APB_FTO_105355 | 353627 |
| 2616001WL0010302 | PB-16-001-047-001/150 | 1 | SOHAN SINGH | 2616001047/DP/125993 | Plantation & Maintance Of Plants In Panchayat Land Vill Jandoke | 19702 | 2616001000NRG23260220230356040 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 356040 |