| 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. |
| 2603007WL028287 | PB-03-007-024-001/414 | 1 | Gurcharan Singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 8910 | 2603007000NRG22010420220680326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2603007_010422APB_FTO_203 | 680326 |
| 2603007WL0028542 | PB-03-007-024-001/414 | 1 | Gurcharan Singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 8910 | 2603007000NRG22070620220683638 | Processed | | 25/07/2022 | PB2603007_180722FTO_32192 | 683638 |