| 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. |
| 2610006WL028445 | PB-10-006-016-001/80 | 1 | Karamjeet kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 16392 | 2610006000NRG24010420240510858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2610014_010424APB_FTO_139 | 510858 |
| 2610006WL0029233 | PB-10-006-016-001/80 | 1 | Karamjeet kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 16392 | 2610006000NRG24290420240514899 | Processed | | 05/05/2024 | PB2610014_290424FTO_4153 | 514899 |