| 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. |
| 2603008WL017273 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 13652 | 2603008000NRG23141120220468139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2603008_141122APB_FTO_79460 | 468139 |
| 2603008WL0018670 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 13652 | 2603008000NRG23241120220493614 | Processed | | 30/11/2022 | PB2603008_241122FTO_83336 | 493614 |