| 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. |
| 2603003WL014011 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003027/IC/102402 | Plantation of Bamboo and Vetriver Grass at vill Basti Gurdial Singh | 5962 | 2603003000NRG24310820230456985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_310823APB_FTO_49260 | 456985 |
| 2603003WL0020458 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003027/IC/102402 | Plantation of Bamboo and Vetriver Grass at vill Basti Gurdial Singh | 5962 | 2603003000NRG24201120230659842 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659842 |