| 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. |
| 2617005WL000102 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/101534 | ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) | 38 | 2617005000NRG23120420220000951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617005_120422APB_FTO_1364 | 951 |
| 2617005WL0001239 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/101534 | ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) | 38 | 2617005000NRG23190520220028960 | Processed | | 27/05/2022 | PB2617005_190522FTO_9181 | 28960 |