| 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. |
| 2603004WL001356 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 322 | 2603004000NRG24030520230037725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_030523APB_FTO_7084 | 37725 |
| 2603004WL0002826 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 322 | 2603004000NRG24210520230081231 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81231 |