| 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. |
| 2603011WL025338 | PB-03-011-028-001/102 | 1 | Jashanpreet singh | 2603011025/DP/134284 | Second year Maintenance Plantation (Mallanwala to Bhago Ke road 0-6 km) | 5463 | 2603011000NRG24310120240792605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603011_050224APB_FTO_86565 | 792605 |
| 2603011WL0029938 | PB-03-011-028-001/102 | 1 | Jashanpreet singh | 2603011025/DP/134284 | Second year Maintenance Plantation (Mallanwala to Bhago Ke road 0-6 km) | 5463 | 2603011000NRG24230420240934274 | Processed | | 30/04/2024 | PB2603011_230424FTO_3151 | 934274 |