| 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. |
| 2617003WL000527 | PB-17-003-039-001/118 | 1 | BALJINDER SINGH | 2617003039/DP/101273 | MAINTENCE OF 550 PLANTATION IN TAMKOT | 510 | 2617003000NRG24280420230011107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_280423APB_FTO_6019 | 11107 |
| 2617003WL0001121 | PB-17-003-039-001/118 | 1 | BALJINDER SINGH | 2617003039/DP/101273 | MAINTENCE OF 550 PLANTATION IN TAMKOT | 510 | 2617003000NRG24190520230030454 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30454 |