| 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. |
| 2603002WL014319 | PB-03-002-054-001/178 | 1 | SUKHWINDER SINGH | 2603002054/DP/134279 | 1st YEAR MTC PLANTATION BHARANA TO KOHALA LINK ROAD K.M.0-4 GP KOHALA | 2921 | 2603002000NRG24040920230462405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603002_040923APB_FTO_50117 | 462405 |
| 2603002WL0022045 | PB-03-002-054-001/178 | 1 | SUKHWINDER SINGH | 2603002054/DP/134279 | 1st YEAR MTC PLANTATION BHARANA TO KOHALA LINK ROAD K.M.0-4 GP KOHALA | 2921 | 2603002000NRG24071220230690417 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 690417 |
| 2603002WL0030387 | PB-03-002-054-001/178 | 1 | SUKHWINDER SINGH | 2603002054/DP/134279 | 1st YEAR MTC PLANTATION BHARANA TO KOHALA LINK ROAD K.M.0-4 GP KOHALA | 2921 | 2603002000NRG24070520240935756 | Yet to be process | | | | 935756 |