| 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. |
| 2602006WL008903 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 1840 | 2602006000NRG23210920220095852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602006_210922APB_FTO_57970 | 95852 |
| 2602006WL0011966 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 1840 | 2602006000NRG23301020220128426 | Processed | | 10/11/2022 | PB2602006_021122FTO_75931 | 128426 |