| 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. |
| 2603004WL025258 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004074/IC/91638 | Jungle Clearance of Hastewah Minor RD 50-25000- Loombri wala | 8280 | 2603004000NRG23110220230661576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | PB2603004_150223APB_FTO_107051 | 661576 |
| 2603004WL0026168 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004074/IC/91638 | Jungle Clearance of Hastewah Minor RD 50-25000- Loombri wala | 8280 | 2603004000NRG23060320230670721 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 670721 |