| 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. |
| 2621002WL003548 | PB-21-002-028-001/159-A | 1 | Nahar Singh | 2621002028/DP/130297 | New Plantation Moom to Mehal Kalan road B/s FY 2022-23 | 3525 | 2621002000NRG23041020220091467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621002_041022APB_FTO_66100 | 91467 |
| 2621002WL0004147 | PB-21-002-028-001/159-A | 1 | Nahar Singh | 2621002028/DP/130297 | New Plantation Moom to Mehal Kalan road B/s FY 2022-23 | 3525 | 2621002000NRG23311020220100913 | Processed | | 11/11/2022 | PB2621002_041122FTO_76509 | 100913 |