| 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. |
| 2610001WL010453 | PB-10-001-045-001/90 | 1 | HARPREET KAUR | 2610001045/DP/GIS/23767 | Dehliz Kalan Plantation 2023 24 | 2750 | 2610001000NRG24310720230224502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610001_310723APB_FTO_39361 | 224502 |
| 2610001WL0011257 | PB-10-001-045-001/90 | 1 | HARPREET KAUR | 2610001045/DP/GIS/23767 | Dehliz Kalan Plantation 2023 24 | 2750 | 2610001000NRG24070820230237632 | Processed | | 28/08/2023 | PB2610001_220823FTO_46568 | 237632 |