| 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. |
| 2610004WL022440 | PB-10-004-048-001/25 | 1 | Harpal Kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 6098 | 2610004000NRG24020120240422228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_020124APB_FTO_81821 | 422228 |
| 2610004WL0028654 | PB-10-004-048-001/25 | 1 | Harpal Kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 6098 | 2610004000NRG24050420240512845 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 512845 |