| 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. |
| 2610006WL013155 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7697 | 2610006000NRG24290820230268665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610014_290823APB_FTO_48397 | 268665 |
| 2610006WL0014579 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7697 | 2610006000NRG24150920230289529 | Rejected | Account closed | 08/11/2023 | PB2610014_150923FTO_52662 | 289529 |
| 2610006WL0019400 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7697 | 2610006000NRG24231120230364120 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 364120 |