| 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. |
| 2617003WL010521 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138166 | ROAD SIDE PLANTATION MOOSA TO SADDA SINGH WALA | 9749 | 2617003000NRG24190220240298589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2617003_190224APB_FTO_88304 | 298589 |
| 2617003WL0011811 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138166 | ROAD SIDE PLANTATION MOOSA TO SADDA SINGH WALA | 9749 | 2617003000NRG24220420240339038 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339038 |