| 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. |
| 2603002WL007184 | PB-03-002-030-001/50 | 2 | SURJIT SINGH | 2603002059/DP/124325 | 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) | 877 | 2603002000NRG23020820220217341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603002_020822APB_FTO_37674 | 217341 |
| 2603002WL0016503 | PB-03-002-030-001/50 | 2 | SURJIT SINGH | 2603002059/DP/124325 | 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) | 877 | 2603002000NRG23061120220456140 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456140 |