| 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. |
| 2610006WL016483 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24596 | New Plantation Gobindpura nagri to Kacha paha 0 to 3 km | 9405 | 2610006000NRG24101020230322441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_101023APB_FTO_60054 | 322441 |
| 2610006WL0019201 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24596 | New Plantation Gobindpura nagri to Kacha paha 0 to 3 km | 9405 | 2610006000NRG24211120230361317 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361317 |