| 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. |
| 2610004WL021287 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 5708 | 2610004000NRG24151220230400036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_181223APB_FTO_78102 | 400036 |
| 2610004WL0026935 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 5708 | 2610004000NRG24150320240490236 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490236 |