| 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. |
| 2617003WL011029 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138166 | ROAD SIDE PLANTATION MOOSA TO SADDA SINGH WALA | 10332 | 2617003000NRG24130320240312399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_130324APB_FTO_92889 | 312399 |
| 2617003WL0011850 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138166 | ROAD SIDE PLANTATION MOOSA TO SADDA SINGH WALA | 10332 | 2617003000NRG24240420240339281 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339281 |