| 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. |
| 2615004WL013025 | PB-15-004-005-001/7 | 1 | AJAIB SINGH | 2615004005/DP/121280 | Maintence of Plantation in Gp takhtupura | 9603 | 2615004000NRG23240320230300827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615004_240323APB_FTO_118470 | 300827 |
| 2615004WL0013225 | PB-15-004-005-001/7 | 1 | AJAIB SINGH | 2615004005/DP/121280 | Maintence of Plantation in Gp takhtupura | 9603 | 2615004000NRG23030420230305250 | Processed | | 12/05/2023 | PB2615004_030423FTO_326 | 305250 |