| 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. |
| 2607005WL006921 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/DP/103193 | Mantenance of 550 Plantation(Talwandi jattan) | 1355 | 2607005000NRG23230820220065077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_230822APB_FTO_44041 | 65077 |
| 2607005WL0007959 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/DP/103193 | Mantenance of 550 Plantation(Talwandi jattan) | 1355 | 2607005000NRG23130920220076054 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76054 |