| 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-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7695 | 2610006000NRG24290820230268641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610014_290823APB_FTO_48397 | 268641 |
| 2610006WL0013869 | PB-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7695 | 2610006000NRG24060920230278560 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 278560 |