| 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. |
| 2602016WL013908 | PB-02-016-001-001/53 | 1 | GULZAAR SINGH | 2602016001/DP/123813 | 500 PLANTATION WORK AT VILLAGE ADLIWALA 2022-23 | 2383 | 2602016000NRG23291120220143853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2602016_291122APB_FTO_84487 | 143853 |
| 2602016WL0017687 | PB-02-016-001-001/53 | 1 | GULZAAR SINGH | 2602016001/DP/123813 | 500 PLANTATION WORK AT VILLAGE ADLIWALA 2022-23 | 2383 | 2602016000NRG23240120230179182 | Processed | | 12/05/2023 | PB2602016_300323FTO_122419 | 179182 |