| 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. |
| 2603008WL017713 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 13655 | 2603008000NRG23161120220476168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2603008_161122APB_FTO_80346 | 476168 |
| 2603008WL0018847 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 13655 | 2603008000NRG23261120220497601 | Processed | | 03/12/2022 | PB2603008_291122FTO_84650 | 497601 |