| 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. |
| 2603004WL004503 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004056/DP/118719 | 3rd Year Maintance of Plantation on Kaku Wala to Mohkam Khan wala Road | 1077 | 2603004000NRG23020720220143510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2603004_020722APB_FTO_26340 | 143510 |
| 2603004WL0006973 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004056/DP/118719 | 3rd Year Maintance of Plantation on Kaku Wala to Mohkam Khan wala Road | 1077 | 2603004000NRG23290720220214739 | Processed | | 04/08/2022 | PB2603004_310722FTO_36794 | 214739 |