| 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. |
| 2603011WL012967 | PB-03-011-066-002/94 | 3 | SITA | 2603011078/DP/127558 | First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) | 3099 | 2603011000NRG24210820230425888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603011_210823APB_FTO_45871 | 425888 |
| 2603011WL0014312 | PB-03-011-066-002/94 | 3 | SITA | 2603011078/DP/127558 | First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) | 3099 | 2603011000NRG24040920230462301 | Processed | | 06/11/2023 | PB2603011_040923FTO_49912 | 462301 |