| 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. |
| 2603004WL006528 | 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 | 2306 | 2603004000NRG23260720220205985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2603004_270722APB_FTO_35357 | 205985 |
| 2603004WL0007741 | 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 | 2306 | 2603004000NRG23080820220227897 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227897 |