| 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. |
| 2621002WL004174 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002038/DP/130293 | New Plantation Hamidi to Wazidke Khurd road B/s FY 2022-23 | 3978 | 2621002000NRG23011120220101227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2621002_011122APB_FTO_75568 | 101227 |
| 2621002WL0004648 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002038/DP/130293 | New Plantation Hamidi to Wazidke Khurd road B/s FY 2022-23 | 3978 | 2621002000NRG23181120220107686 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 107686 |