| 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. |
| 2603007WL013845 | PB-03-007-034-001/2 | 1 | Paramjeet Singh | 2603007034/DP/119717 | Plantation at village Chak gulam rasool wala | 8492 | 2603007000NRG23101020220399334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_101022APB_FTO_68016 | 399334 |
| 2603007WL0017580 | PB-03-007-034-001/2 | 1 | Paramjeet Singh | 2603007034/DP/119717 | Plantation at village Chak gulam rasool wala | 8492 | 2603007000NRG23161120220474642 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474642 |