| 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. |
| 2602006WL008062 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 1688 | 2602006000NRG23140920220087756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2602006_140922APB_FTO_55199 | 87756 |
| 2602006WL0012724 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 1688 | 2602006000NRG23101120220134367 | Processed | | 17/11/2022 | PB2602006_121122FTO_78997 | 134367 |