| 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. |
| 2603006WL014961 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 17540 | 2603006000NRG23211020220427082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603006_251022APB_FTO_72975 | 427082 |
| 2603006WL0017439 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 17540 | 2603006000NRG23151120220472048 | Processed | | 21/11/2022 | PB2603006_151122FTO_79711 | 472048 |