| 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. |
| 2603004WL022985 | PB-03-004-066-001/71 | 1 | Tarsem Singh | 2603004050/DP/124509 | 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S | 7754 | 2603004000NRG23090120230598258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603004_090123APB_FTO_98788 | 598258 |
| 2603004WL0023440 | PB-03-004-066-001/71 | 1 | Tarsem Singh | 2603004050/DP/124509 | 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S | 7754 | 2603004000NRG23150120230610060 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 610060 |