| 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. |
| 2610001WL011517 | PB-10-001-066-001/21 | 1 | SARABJIT KAUR | 2610001066/DP/GIS/24666 | bishangarh Plantation 2023 24 | 3125 | 2610001000NRG24100820230241948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2610002_100823APB_FTO_42866 | 241948 |
| 2610001WL0012550 | PB-10-001-066-001/21 | 1 | SARABJIT KAUR | 2610001066/DP/GIS/24666 | bishangarh Plantation 2023 24 | 3125 | 2610001000NRG24220820230260597 | Processed | | 31/08/2023 | PB2610002_240823FTO_47253 | 260597 |