| 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. |
| 2602001WL001781 | PB-02-001-132-001/168 | 1 | Mukhtar Singh | 2602001027/DP/116055 | PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) | 293 | 2602001000NRG23090620220018806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2602001_090622APB_FTO_15607 | 18806 |
| 2602001WL0013856 | PB-02-001-132-001/168 | 1 | Mukhtar Singh | 2602001027/DP/116055 | PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) | 293 | 2602001000NRG23281120220143474 | Yet to be process | | | | 143474 |