| 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. |
| 2603004WL000684 | 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 | 113 | 2603004000NRG23060520220015847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2603004_140522APB_FTO_7905 | 15847 |
| 2603004WL0004563 | 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 | 113 | 2603004000NRG23040720220145257 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145257 |