| 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. |
| 2603006WL022796 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 22723 | 2603006000NRG23050120230593130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603006_050123APB_FTO_97986 | 593130 |
| 2603006WL0023563 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 22723 | 2603006000NRG23170120230612961 | Processed | | 24/01/2023 | PB2603006_170123FTO_100875 | 612961 |