| 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. |
| 2617003WL009822 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 9041 | 2617003000NRG24150120240284946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_150124APB_FTO_83876 | 284946 |
| 2617003WL0011662 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 9041 | 2617003000NRG24050420240338049 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338049 |