| 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. |
| 2610001WL011060 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/DP/GIS/23848 | Kanganwal Plantation 2023 24 | 2962 | 2610001000NRG24040820230234730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2610001_040823APB_FTO_41020 | 234730 |
| 2610001WL0012129 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/DP/GIS/23848 | Kanganwal Plantation 2023 24 | 2962 | 2610001000NRG24160820230252014 | Processed | | 28/08/2023 | PB2610001_220823FTO_46568 | 252014 |