| 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. |
| 2617005WL006640 | PB-17-005-032-001/121 | 1 | MEWA SINGH | 2617005/DP/101482 | ROAD SIDE PLANTATION WORK (MATTI TO ALISHER KALAN ROAD) | 4244 | 2617005000NRG23171020220205508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617005_171022APB_FTO_70549 | 205508 |
| 2617005WL0007398 | PB-17-005-032-001/121 | 1 | MEWA SINGH | 2617005/DP/101482 | ROAD SIDE PLANTATION WORK (MATTI TO ALISHER KALAN ROAD) | 4244 | 2617005000NRG23081120220218694 | Processed | | 15/11/2022 | PB2617005_081122FTO_77682 | 218694 |