| 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. |
| 2610004WL015329 | 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) | 4209 | 2610004000NRG24250920230302587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_250923APB_FTO_55732 | 302587 |
| 2610004WL0019036 | 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) | 4209 | 2610004000NRG24201120230359797 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359797 |