| 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. |
| 2603007WL000832 | PB-03-007-024-001/414 | 1 | Gurcharan Singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 45 | 2603007000NRG23120520220019307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_160522APB_FTO_7970 | 19307 |
| 2603007WL0004869 | PB-03-007-024-001/414 | 1 | Gurcharan Singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 45 | 2603007000NRG23060720220153610 | Processed | | 25/07/2022 | PB2603007_180722FTO_32188 | 153610 |