| 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. |
| 2610004WL025718 | 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) | 7040 | 2610004000NRG24260220240473013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_270224APB_FTO_89599 | 473013 |
| 2610004WL0028904 | 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) | 7040 | 2610004000NRG24230420240513841 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513841 |