| 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. |
| 2610005WL018558 | PB-10-005-038-001/90 | 1 | SUKHDEV SINGH | 2610005028/DP/130994 | SILVICULTURAL SANGRUR DRIAN RD 8.30 B/S KAMOMAJRA KALAN (8.03) | 5477 | 2610005000NRG23250220230323297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2610005_250223APB_FTO_107740 | 323297 |
| 2610005WL0020042 | PB-10-005-038-001/90 | 1 | SUKHDEV SINGH | 2610005028/DP/130994 | SILVICULTURAL SANGRUR DRIAN RD 8.30 B/S KAMOMAJRA KALAN (8.03) | 5477 | 2610005000NRG23270320230371906 | Processed | | 03/05/2023 | PB2610005_300323FTO_122487 | 371906 |