| 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. |
| 2610004WL024860 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 6709 | 2610004000NRG24120220240459077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2610004_120224APB_FTO_87486 | 459077 |
| 2610004WL0028834 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 6709 | 2610004000NRG24150420240513704 | Processed | | 24/04/2024 | PB2610004_150424FTO_1696 | 513704 |