| 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. |
| 2621002WL006067 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002038/DP/130293 | New Plantation Hamidi to Wazidke Khurd road B/s FY 2022-23 | 5256 | 2621002000NRG23120120230126568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2621002_120123APB_FTO_100068 | 126568 |
| 2621002WL0007129 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002038/DP/130293 | New Plantation Hamidi to Wazidke Khurd road B/s FY 2022-23 | 5256 | 2621002000NRG23170320230145366 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 145366 |