| 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. |
| 2610006WL023986 | PB-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 14118 | 2610006000NRG24290120240442287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_290124APB_FTO_85422 | 442287 |
| 2610006WL0028601 | PB-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 14118 | 2610006000NRG24050420240512642 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512642 |