| 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. |
| 2610002WL021320 | PB-10-002-078-001/131 | 1 | GURMAIL KAUR | 2610002078/DP/GIS/23773 | Duggri Plantation 2023 24 | 7224 | 2610002000NRG24181220230401134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610001_181223APB_FTO_78132 | 401134 |
| 2610002WL0028641 | PB-10-002-078-001/131 | 1 | GURMAIL KAUR | 2610002078/DP/GIS/23773 | Duggri Plantation 2023 24 | 7224 | 2610002000NRG24050420240512781 | Processed | | 30/04/2024 | PB2610001_230424FTO_3178 | 512781 |