| 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. |
| 2610006WL007994 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 5424 | 2610006000NRG24040720230178510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_040723APB_FTO_29356 | 178510 |
| 2610006WL0009081 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 5424 | 2610006000NRG24170720230200545 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200545 |