| 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. |
| 2605016WL000909 | PB-05-016-015-001/52 | 1 | SHINDO | 2605016015/DP/125400 | Maintenance of Plantation at village Bhullar | 377 | 2605016000NRG24070620230008410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2605020_070623APB_FTO_18572 | 8410 |
| 2605016WL0001782 | PB-05-016-015-001/52 | 1 | SHINDO | 2605016015/DP/125400 | Maintenance of Plantation at village Bhullar | 377 | 2605016000NRG24060720230017950 | Processed | | 17/07/2023 | PB2605020_060723FTO_30256 | 17950 |