| 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. |
| 2617003WL006383 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/DP/136576 | MAINTANCE OF PLANTATION IN DULOWAL | 5900 | 2617003000NRG24091020230189725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_091023APB_FTO_59652 | 189725 |
| 2617003WL0007615 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/DP/136576 | MAINTANCE OF PLANTATION IN DULOWAL | 5900 | 2617003000NRG24171120230221019 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221019 |