| 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. |
| 2610006WL027054 | PB-10-006-016-001/231 | 2 | BALJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 15889 | 2610006000NRG24180320240491263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_180324APB_FTO_93871 | 491263 |
| 2610006WL0029003 | PB-10-006-016-001/231 | 2 | BALJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 15889 | 2610006000NRG24240420240514060 | Rejected | Account closed | 02/05/2024 | PB2610014_240424FTO_3348 | 514060 |
| 2610006WL0029284 | PB-10-006-016-001/231 | 2 | BALJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 15889 | 2610006000NRG24060520240515112 | Processed | | 09/05/2024 | PB2610014_070524FTO_5485 | 515112 |