| 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. |
| 2603008WL022416 | PB-03-008-028-001/421 | 1 | karnail singh | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 16277 | 2603008000NRG23030120230583188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603008_030123APB_FTO_97111 | 583188 |
| 2603008WL0023314 | PB-03-008-028-001/421 | 1 | karnail singh | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 16277 | 2603008000NRG23120120230606841 | Processed | | 20/01/2023 | PB2603008_120123FTO_100007 | 606841 |