| 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. |
| 2610007WL016921 | PB-10-006-089-001/613 | 2 | KULDEEP KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 5675 | 2610007000NRG24171020230329726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_171023APB_FTO_61636 | 329726 |
| 2610007WL0019728 | PB-10-006-089-001/613 | 2 | KULDEEP KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 5675 | 2610007000NRG24291120230370782 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 370782 |