| 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. |
| 2610002WL014235 | PB-10-002-082-001/9 | 1 | HARINDER SINGH | 2610002082/DP/GIS/24134 | Dallanwal Plantation 2023 24 | 4933 | 2610002000NRG24110920230284209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610001_110923APB_FTO_51705 | 284209 |
| 2610002WL0018931 | PB-10-002-082-001/9 | 1 | HARINDER SINGH | 2610002082/DP/GIS/24134 | Dallanwal Plantation 2023 24 | 4933 | 2610002000NRG24191120230358761 | Processed | | 29/02/2024 | PB2610001_121223FTO_76287 | 358761 |