| 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. |
| 2610006WL014728 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006010/DP/GIS/24594 | New Plantation Kulara to Mehlan link road km 0 to 2.5 | 8463 | 2610006000NRG24180920230292242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2610014_180923APB_FTO_53395 | 292242 |
| 2610006WL0019231 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006010/DP/GIS/24594 | New Plantation Kulara to Mehlan link road km 0 to 2.5 | 8463 | 2610006000NRG24211120230361646 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361646 |