| 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. |
| 2617005WL005917 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 3818 | 2617005000NRG23230920220182675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617005_230922APB_FTO_59045 | 182675 |
| 2617005WL0007263 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 3818 | 2617005000NRG23021120220216439 | Processed | | 10/11/2022 | PB2617005_021122FTO_76133 | 216439 |