| 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. |
| 2618003WL015728 | PB-18-003-101-001/35 | 2 | Gurpreet singh | 2618003101/LD/9989038058 | PLANTATION AND MAINTENANCE OF BERMS FROM VILL PETROL PUMP TO MOHAMADIPUR AT VILL TEHALPURA FY 22-23 | 11789 | 2618003000NRG23310320230365357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609012_310323APB_FTO_123661 | 365357 |
| 2618003WL0016114 | PB-18-003-101-001/35 | 2 | Gurpreet singh | 2618003101/LD/9989038058 | PLANTATION AND MAINTENANCE OF BERMS FROM VILL PETROL PUMP TO MOHAMADIPUR AT VILL TEHALPURA FY 22-23 | 11789 | 2618003000NRG23190520230369233 | Processed | | 26/05/2023 | PB2609012_220523FTO_12685 | 369233 |