| 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. |
| 2610004WL023497 | PB-10-004-020-001/58 | 1 | Soni Devi | 2610004064/DP/134663 | Road Side New Plantation(Bhatiwal Khurd to Talwandi Link Rd) 2 Hect FY 2023-24 (8.72 lac) | 6374 | 2610004000NRG24180120240434193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_180124APB_FTO_84269 | 434193 |
| 2610004WL0028700 | PB-10-004-020-001/58 | 1 | Soni Devi | 2610004064/DP/134663 | Road Side New Plantation(Bhatiwal Khurd to Talwandi Link Rd) 2 Hect FY 2023-24 (8.72 lac) | 6374 | 2610004000NRG24050420240513245 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513245 |