| 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. |
| 2603007WL008906 | PB-03-007-024-001/300 | 1 | Jatinder Singh | 2603007112/DP/123183 | Plantation Trobari Drain DP | 4631 | 2603007000NRG23220820220257544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_220822APB_FTO_43544 | 257544 |
| 2603007WL0012731 | PB-03-007-024-001/300 | 1 | Jatinder Singh | 2603007112/DP/123183 | Plantation Trobari Drain DP | 4631 | 2603007000NRG23290920220364737 | Processed | | 26/10/2022 | PB2603007_300922FTO_64944 | 364737 |