| 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. |
| 2603002WL010464 | PB-03-002-097-001/56 | 1 | BALVIR SINGH | 2603002097/DP/88143 | PLANTATION IN SUKHE WALA | 1635 | 2603002000NRG23060920220299217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603002_060922APB_FTO_51888 | 299217 |
| 2603002WL0013928 | PB-03-002-097-001/56 | 1 | BALVIR SINGH | 2603002097/DP/88143 | PLANTATION IN SUKHE WALA | 1635 | 2603002000NRG23101020220401417 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401417 |