| 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. |
| 2610007WL012567 | PB-10-007-022-001/286 | 1 | SARABJEET KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4453 | 2610007000NRG24220820230260784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_220823APB_FTO_46401 | 260784 |
| 2610007WL0013349 | PB-10-007-022-001/286 | 1 | SARABJEET KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4453 | 2610007000NRG24300820230271181 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271181 |