| 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. |
| 2610013WL001960 | PB-10-013-036-001/141 | 1 | Sukhveer singh | 2610013036/DP/110569 | SUPPLING OF TREE TO MANTINANCE 400 GP SHER GARH20/21 | 863 | 2610013000NRG23020620220034990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610013_020622APB_FTO_13101 | 34990 |
| 2610013WL0003420 | PB-10-013-036-001/141 | 1 | Sukhveer singh | 2610013036/DP/110569 | SUPPLING OF TREE TO MANTINANCE 400 GP SHER GARH20/21 | 863 | 2610013000NRG23240620220076015 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 76015 |