| 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. |
| 2603008WL016169 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008/DP/94197 | DP (NURSERY 550 FOREST DEPPARTEMENT KHETWAN MAMMU KHERA) | 13189 | 2603008000NRG23021120220450596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2623001_021122APB_FTO_76020 | 450596 |
| 2603008WL0018110 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008/DP/94197 | DP (NURSERY 550 FOREST DEPPARTEMENT KHETWAN MAMMU KHERA) | 13189 | 2603008000NRG23181120220484103 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484103 |