| 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. |
| 2617003WL009799 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 9030 | 2617003000NRG24150120240284584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_150124APB_FTO_83876 | 284584 |
| 2617003WL0011675 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 9030 | 2617003000NRG24050420240338102 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338102 |