| 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. |
| 2615004WL011329 | PB-15-004-001-001/298 | 1 | BIKAR SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 8155 | 2615004000NRG23040120230252944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615004_040123APB_FTO_97483 | 252944 |
| 2615004WL0011652 | PB-15-004-001-001/298 | 1 | BIKAR SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 8155 | 2615004000NRG23120120230260106 | Processed | | 24/01/2023 | PB2615004_160123FTO_100588 | 260106 |