| 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. |
| 2603008WL019434 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 14158 | 2603008000NRG23011220220507374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_011222APB_FTO_85664 | 507374 |
| 2603008WL0020961 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 14158 | 2603008000NRG23161220220542872 | Processed | | 30/12/2022 | PB2603008_161222FTO_91412 | 542872 |