| 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. |
| 2610004WL016488 | PB-10-004-048-001/25 | 1 | Harpal Kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 4548 | 2610004000NRG24101020230322496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_101023APB_FTO_60117 | 322496 |
| 2610004WL0019053 | PB-10-004-048-001/25 | 1 | Harpal Kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 4548 | 2610004000NRG24201120230359853 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359853 |