| 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. |
| 2617003WL001436 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 1025 | 2617003000NRG24260520230039102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2617003_260523APB_FTO_14223 | 39102 |
| 2617003WL0001812 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 1025 | 2617003000NRG24050620230053975 | Processed | | 10/06/2023 | PB2617003_050623FTO_17727 | 53975 |