| 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. |
| 2610006WL019596 | PB-10-006-016-001/286 | 1 | RANJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 11259 | 2610006000NRG24281120230367788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_281123APB_FTO_71613 | 367788 |
| 2610006WL0022692 | PB-10-006-016-001/286 | 1 | RANJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 11259 | 2610006000NRG24050120240424040 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424040 |