| 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. |
| 2610006WL012568 | PB-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7497 | 2610006000NRG24220820230260792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_220823APB_FTO_46401 | 260792 |
| 2610006WL0013350 | PB-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7497 | 2610006000NRG24300820230271183 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271183 |