| 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. |
| 2612006WL008587 | PB-12-006-060-001/48 | 1 | SURJEET SINGH | 2612006060/DP/GIS/21294 | Plantation and Maintenance at Vill Wara Duraka 22/23 | 18584 | 2612006000NRG23150320230222135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_150323APB_FTO_113502 | 222135 |
| 2612006WL0009159 | PB-12-006-060-001/48 | 1 | SURJEET SINGH | 2612006060/DP/GIS/21294 | Plantation and Maintenance at Vill Wara Duraka 22/23 | 18584 | 2612006000NRG23110420230236736 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236736 |