| 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. |
| 2610006WL011739 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7257 | 2610006000NRG24140820230246072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610014_140823APB_FTO_43706 | 246072 |
| 2610006WL0013084 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7257 | 2610006000NRG24280820230267696 | Rejected | Account closed | 04/09/2023 | PB2610014_290823FTO_48398 | 267696 |
| 2610006WL0014579 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7257 | 2610006000NRG24150920230289528 | Rejected | Account closed | 08/11/2023 | PB2610014_150923FTO_52662 | 289528 |
| 2610006WL0019400 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7257 | 2610006000NRG24231120230364119 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 364119 |