| 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. |
| 2617003WL008977 | PB-17-003-018-001/141 | 1 | MAHINDER SINGH | 2617003018/DP/101222 | MAINTENCE OF 550 PLANTATION IN KHARA | 7714 | 2617003000NRG23201220220261047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617003_201222APB_FTO_92761 | 261047 |
| 2617003WL0009321 | PB-17-003-018-001/141 | 1 | MAHINDER SINGH | 2617003018/DP/101222 | MAINTENCE OF 550 PLANTATION IN KHARA | 7714 | 2617003000NRG23291220220274797 | Processed | | 02/01/2023 | PB2617003_291222FTO_95657 | 274797 |