| 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. |
| 2610001WL012485 | PB-10-001-066-001/83 | 1 | KARAMJIT KAUR | 2610001066/DP/GIS/24666 | bishangarh Plantation 2023 24 | 3354 | 2610001000NRG24210820230259574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610002_210823APB_FTO_45993 | 259574 |
| 2610001WL0013691 | PB-10-001-066-001/83 | 1 | KARAMJIT KAUR | 2610001066/DP/GIS/24666 | bishangarh Plantation 2023 24 | 3354 | 2610001000NRG24040920230276413 | Processed | | 06/11/2023 | PB2610002_040923FTO_50018 | 276413 |