| 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. |
| 2602016WL019163 | PB-02-016-006-001/342 | 1 | Sunny Singh | 2602016/DP/129614 | Forest Plantation wall to Nangel Link Road B/S 2022-23 | 3511 | 2602016000NRG23130320230193540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602016_130323APB_FTO_112537 | 193540 |
| 2602016WL0020155 | PB-02-016-006-001/342 | 1 | Sunny Singh | 2602016/DP/129614 | Forest Plantation wall to Nangel Link Road B/S 2022-23 | 3511 | 2602016000NRG23290520230205735 | Processed | | 02/05/2024 | PB2602016_260424FTO_3829 | 205735 |