| 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. |
| 2610004WL013499 | PB-10-004-066-001/166 | 1 | LABH KAUR | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 3683 | 2610004000NRG24010920230273109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2610004_010923APB_FTO_49590 | 273109 |
| 2610004WL0019063 | PB-10-004-066-001/166 | 1 | LABH KAUR | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 3683 | 2610004000NRG24201120230360019 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360019 |