| 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. |
| 2603006WL008727 | PB-03-006-051-001/53 | 1 | Surjeet singh | 2603006114/DP/121528 | Pruning of Plants and Muskats, Jungle Clearance | 10519 | 2603006000NRG23180820220252389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603006_180822APB_FTO_42584 | 252389 |
| 2603006WL0013098 | PB-03-006-051-001/53 | 1 | Surjeet singh | 2603006114/DP/121528 | Pruning of Plants and Muskats, Jungle Clearance | 10519 | 2603006000NRG23031020220375293 | Processed | | 26/10/2022 | PB2603006_041022FTO_66217 | 375293 |