| 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. |
| 2610004WL015951 | PB-10-004-020-001/58 | 1 | Soni Devi | 2610004064/DP/134663 | Road Side New Plantation(Bhatiwal Khurd to Talwandi Link Rd) 2 Hect FY 2023-24 (8.72 lac) | 4398 | 2610004000NRG24041020230312572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_041023APB_FTO_58417 | 312572 |
| 2610004WL0019045 | PB-10-004-020-001/58 | 1 | Soni Devi | 2610004064/DP/134663 | Road Side New Plantation(Bhatiwal Khurd to Talwandi Link Rd) 2 Hect FY 2023-24 (8.72 lac) | 4398 | 2610004000NRG24201120230359839 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359839 |