| 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. |
| 2610004WL025560 | PB-10-004-013-001/121 | 1 | SURINDER SINGH | 2610004013/DP/132671 | Maintainance of Plantation at Common Places (1000 Plants) GP Noorpura FY 2023 | 7001 | 2610004000NRG24220220240470126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_220224APB_FTO_89079 | 470126 |
| 2610004WL0028894 | PB-10-004-013-001/121 | 1 | SURINDER SINGH | 2610004013/DP/132671 | Maintainance of Plantation at Common Places (1000 Plants) GP Noorpura FY 2023 | 7001 | 2610004000NRG24230420240513827 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513827 |