| 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. |
| 2617003WL008811 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 8322 | 2617003000NRG24151220230257602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_151223APB_FTO_77379 | 257602 |
| 2617003WL0011052 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 8322 | 2617003000NRG24140320240312872 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312872 |