| 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. |
| 2610004WL012779 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 3470 | 2610004000NRG24230820230263791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610004_230823APB_FTO_46992 | 263791 |
| 2610004WL0013393 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 3470 | 2610004000NRG24310820230271604 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271604 |