| 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. |
| 2618003WL012387 | PB-18-003-077-001/15 | 1 | Karnail Singh | 2618003077/DP/118562 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE RATTAN GARH | 12845 | 2618003000NRG24221120230301119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2618003_221123APB_FTO_70413 | 301119 |
| 2618003WL0015654 | PB-18-003-077-001/15 | 1 | Karnail Singh | 2618003077/DP/118562 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE RATTAN GARH | 12845 | 2618003000NRG24160220240374454 | Processed | | 13/04/2024 | PB2618003_190224FTO_88247 | 374454 |