| 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. |
| 2612006WL008455 | PB-12-006-060-001/319 | 1 | KULWINDER SINGH | 2612006060/DP/GIS/21294 | Plantation and Maintenance at Vill Wara Duraka 22/23 | 17892 | 2612006000NRG23140320230214062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_140323APB_FTO_112986 | 214062 |
| 2612006WL0009159 | PB-12-006-060-001/319 | 1 | KULWINDER SINGH | 2612006060/DP/GIS/21294 | Plantation and Maintenance at Vill Wara Duraka 22/23 | 17892 | 2612006000NRG23110420230236734 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236734 |