| 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. |
| 2610004WL025797 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 7044 | 2610004000NRG24270220240473994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_270224APB_FTO_89599 | 473994 |
| 2610004WL0028906 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 7044 | 2610004000NRG24230420240513844 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513844 |