| 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. |
| 2603006WL021228 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 22717 | 2603006000NRG23191220220549462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2603006_191222APB_FTO_92011 | 549462 |
| 2603006WL0029689 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006024/DP/123266 | DP (PLANTATION JUNGLE CLEARNESS KANASTUBBING MUSCUTT CUTTING CHUHRI WALA CHISTHI | 22717 | 2603006000NRG23110520230845476 | Processed | | 17/05/2023 | PB2603006_110523FTO_9253 | 845476 |