| 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. |
| 2610013WL006248 | PB-10-013-022-001/52 | 1 | TARSEM KUMAR | 2610013022/DP/110573 | SUPPLING OF TREE TO MANTINANCE 400 GP KHANAURI KHURD 20/21 | 2040 | 2610013000NRG23110820220123603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610013_110822APB_FTO_40573 | 123603 |
| 2610013WL0009608 | PB-10-013-022-001/52 | 1 | TARSEM KUMAR | 2610013022/DP/110573 | SUPPLING OF TREE TO MANTINANCE 400 GP KHANAURI KHURD 20/21 | 2040 | 2610013000NRG23230920220186765 | Processed | | 26/10/2022 | PB2610013_230922FTO_58723 | 186765 |