| 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. |
| 2610006WL011195 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 6913 | 2610006000NRG24070820230236327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610014_070823APB_FTO_41628 | 236327 |
| 2610006WL0012057 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 6913 | 2610006000NRG24160820230250929 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 250929 |