| 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. |
| 2610002WL011909 | PB-10-002-082-001/9 | 1 | HARINDER SINGH | 2610002082/DP/GIS/24134 | Dallanwal Plantation 2023 24 | 4098 | 2610002000NRG24140820230249259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610001_140823APB_FTO_44016 | 249259 |
| 2610002WL0012963 | PB-10-002-082-001/9 | 1 | HARINDER SINGH | 2610002082/DP/GIS/24134 | Dallanwal Plantation 2023 24 | 4098 | 2610002000NRG24270820230266152 | Processed | | 02/09/2023 | PB2610001_280823FTO_48239 | 266152 |