| 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. |
| 2603004WL028890 | PB-03-004-017-001/6 | 1 | Sukhwinder Singh | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 9328 | 2603004000NRG23010420230840663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603004_010423APB_FTO_150 | 840663 |
| 2603004WL0029744 | PB-03-004-017-001/6 | 1 | Sukhwinder Singh | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 9328 | 2603004000NRG23160520230845611 | Yet to be process | | | | 845611 |