| 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. |
| 2603004WL011568 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/DP/108871 | Maintenance of plants at village Mirze ke | 3660 | 2603004000NRG23160920220328444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603004_170922APB_FTO_56235 | 328444 |
| 2603004WL0016712 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/DP/108871 | Maintenance of plants at village Mirze ke | 3660 | 2603004000NRG23071120220458799 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 458799 |