| 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. |
| 2605016WL000254 | PB-05-016-023-001/16 | 2 | SHINDO | 2605016023/DP/117701 | Maintenance of Plantation at village Dhandowal | 174 | 2605016000NRG24050520230001980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605016_070523APB_FTO_8198 | 1980 |
| 2605016WL0000563 | PB-05-016-023-001/16 | 2 | SHINDO | 2605016023/DP/117701 | Maintenance of Plantation at village Dhandowal | 174 | 2605016000NRG24220520230004811 | Processed | | 28/08/2023 | PB2605016_100823FTO_43023 | 4811 |