| 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. |
| 2610006WL008982 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 6060 | 2610006000NRG24170720230199310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610014_170723APB_FTO_33497 | 199310 |
| 2610006WL0010931 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 6060 | 2610006000NRG24040820230232638 | Processed | | 11/08/2023 | PB2610014_040823FTO_40925 | 232638 |