| 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. |
| 2616001WL010528 | PB-16-001-004-001/35 | 1 | RAM SINGH | 2616001004/DP/118397 | MIANTANCE OF PLANTATION ON ROAD SIDE T BAJA MARAR (BARIWALA ROAD) | 21000 | 2616001000NRG23140320230359843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_140323APB_FTO_113234 | 359843 |
| 2616001WL0011968 | PB-16-001-004-001/35 | 1 | RAM SINGH | 2616001004/DP/118397 | MIANTANCE OF PLANTATION ON ROAD SIDE T BAJA MARAR (BARIWALA ROAD) | 21000 | 2616001000NRG23170420230462302 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462302 |