| 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. |
| 2610006WL024163 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24596 | New Plantation Gobindpura nagri to Kacha paha 0 to 3 km | 14002 | 2610006000NRG24300120240446708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_300124APB_FTO_85630 | 446708 |
| 2610006WL0028603 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24596 | New Plantation Gobindpura nagri to Kacha paha 0 to 3 km | 14002 | 2610006000NRG24050420240512664 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512664 |