| 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. |
| 2610006WL012568 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7498 | 2610006000NRG24220820230260810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_220823APB_FTO_46401 | 260810 |
| 2610006WL0013350 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7498 | 2610006000NRG24300820230271185 | Rejected | Account closed | 08/11/2023 | PB2610014_060923FTO_50599 | 271185 |
| 2610006WL0019400 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 7498 | 2610006000NRG24231120230364121 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 364121 |