| 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. |
| 2603004WL018276 | PB-03-004-127-001/22 | 1 | Gurdeep Singh | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 5768 | 2603004000NRG23211120220486679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603004_211122APB_FTO_82061 | 486679 |
| 2603004WL0019362 | PB-03-004-127-001/22 | 1 | Gurdeep Singh | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 5768 | 2603004000NRG23301120220505461 | Rejected | Account closed | 12/12/2022 | PB2603004_061222FTO_87849 | 505461 |
| 2603004WL0024876 | PB-03-004-127-001/22 | 1 | Gurdeep Singh | 2603004059/DP/130333 | New plantation work on the link road kamaggar to Sadde wala (Kamaggar) | 5768 | 2603004000NRG23010220230655515 | Processed | | 08/02/2023 | PB2603004_010223FTO_105259 | 655515 |