| 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. |
| 2621002WL006935 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002027/DP/130292 | New Plantation Mehal Khurd to Sahaur road B/s FY 2022-23 | 5706 | 2621002000NRG23140320230137817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621002_140323APB_FTO_112939 | 137817 |
| 2621002WL0007454 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002027/DP/130292 | New Plantation Mehal Khurd to Sahaur road B/s FY 2022-23 | 5706 | 2621002000NRG23260420230149472 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149472 |