| 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. |
| 2602016WL012265 | PB-02-016-006-001/124 | 1 | Kuljit Kaur | 2602016/DP/129614 | Forest Plantation wall to Nangel Link Road B/S 2022-23 | 1844 | 2602016000NRG23021120220130823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2602016_021122APB_FTO_75959 | 130823 |
| 2602016WL0013177 | PB-02-016-006-001/124 | 1 | Kuljit Kaur | 2602016/DP/129614 | Forest Plantation wall to Nangel Link Road B/S 2022-23 | 1844 | 2602016000NRG23171120220137926 | Processed | | 10/01/2023 | PB2602016_050123FTO_97939 | 137926 |