| 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. |
| 2610004WL017019 | PB-10-004-007-001/54 | 2 | RAJINDER KAUR | 2610004007/DP/134178 | New Road Side plantation (Munshiwala to Laloshi Link Road) 1.5 hec FY 2023(6.54 lac) | 4696 | 2610004000NRG24181020230331621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_191023APB_FTO_62386 | 331621 |
| 2610004WL0020119 | PB-10-004-007-001/54 | 2 | RAJINDER KAUR | 2610004007/DP/134178 | New Road Side plantation (Munshiwala to Laloshi Link Road) 1.5 hec FY 2023(6.54 lac) | 4696 | 2610004000NRG24011220230376909 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376909 |