| 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. |
| 2610007WL011749 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4295 | 2610007000NRG24140820230246249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610014_140823APB_FTO_43706 | 246249 |
| 2610007WL0013083 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4295 | 2610007000NRG24280820230267693 | Processed | | 02/09/2023 | PB2610014_290823FTO_48398 | 267693 |