| 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. |
| 2615004WL010623 | PB-15-004-001-001/298 | 1 | BIKAR SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 7912 | 2615004000NRG23191220220238171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615004_191222APB_FTO_91920 | 238171 |
| 2615004WL0013553 | PB-15-004-001-001/298 | 1 | BIKAR SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 7912 | 2615004000NRG23160620230307225 | Processed | | 14/07/2023 | PB2615004_190623FTO_23150 | 307225 |