| 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. |
| 2603003WL004993 | PB-03-003-105-001/186 | 1 | Meeto | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1850 | 2603003000NRG23070720220158909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2603003_070722APB_FTO_28624 | 158909 |
| 2603003WL0006047 | PB-03-003-105-001/186 | 1 | Meeto | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1850 | 2603003000NRG23210720220195059 | Rejected | No Such Account | 29/07/2022 | PB2603003_250722FTO_34610 | 195059 |
| 2603003WL0007487 | PB-03-003-105-001/186 | 1 | Meeto | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1850 | 2603003000NRG23050820220223403 | Processed | | 13/08/2022 | PB2603003_070822FTO_39193 | 223403 |