| 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. |
| 2617003WL010640 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/DP/136576 | MAINTANCE OF PLANTATION IN DULOWAL | 10002 | 2617003000NRG24230220240301262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2617003_230224APB_FTO_89212 | 301262 |
| 2617003WL0011803 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/DP/136576 | MAINTANCE OF PLANTATION IN DULOWAL | 10002 | 2617003000NRG24220420240339025 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339025 |