| 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. |
| 2603010WL000233 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010012/DP/134393 | NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) | 32 | 2603010000NRG25220420240004763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2603010_240424APB_FTO_3466 | 4763 |
| 2603010WL0001066 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010012/DP/134393 | NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) | 32 | 2603010000NRG25090520240026258 | Processed | | 14/05/2024 | PB2603010_090524FTO_5839 | 26258 |