| 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. |
| 2617003WL010360 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138166 | ROAD SIDE PLANTATION MOOSA TO SADDA SINGH WALA | 9748 | 2617003000NRG24090220240294726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_090224APB_FTO_87154 | 294726 |
| 2617003WL0011675 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138166 | ROAD SIDE PLANTATION MOOSA TO SADDA SINGH WALA | 9748 | 2617003000NRG24050420240338100 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338100 |