| 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. |
| 2610004WL013216 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/DP/134178 | New Road Side plantation (Munshiwala to Laloshi Link Road) 1.5 hec FY 2023(6.54 lac) | 3580 | 2610004000NRG24290820230269632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610004_290823APB_FTO_48622 | 269632 |
| 2610004WL0014203 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/DP/134178 | New Road Side plantation (Munshiwala to Laloshi Link Road) 1.5 hec FY 2023(6.54 lac) | 3580 | 2610004000NRG24110920230283720 | Processed | | 07/11/2023 | PB2610004_110923FTO_51622 | 283720 |