| 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. |
| 2621002WL004383 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002035/DP/130288 | New Plantation Sahaur to Wazidke Khurd road B/s FY 2022-23 | 4196 | 2621002000NRG23101120220104119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2621002_101122APB_FTO_78324 | 104119 |
| 2621002WL0004788 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002035/DP/130288 | New Plantation Sahaur to Wazidke Khurd road B/s FY 2022-23 | 4196 | 2621002000NRG23231120220109452 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 109452 |