| 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. |
| 2603006WL021727 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 22719 | 2603006000NRG23231220220563229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603006_241222APB_FTO_94409 | 563229 |
| 2603006WL0022279 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 22719 | 2603006000NRG23010120230580487 | Processed | | 06/01/2023 | PB2603006_010123FTO_96403 | 580487 |