| 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. |
| 2610004WL010232 | PB-10-004-013-001/121 | 1 | SURINDER SINGH | 2610004013/DP/132671 | Maintainance of Plantation at Common Places (1000 Plants) GP Noorpura FY 2023 | 2839 | 2610004000NRG24270720230220050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2610004_270723APB_FTO_38041 | 220050 |
| 2610004WL0010954 | PB-10-004-013-001/121 | 1 | SURINDER SINGH | 2610004013/DP/132671 | Maintainance of Plantation at Common Places (1000 Plants) GP Noorpura FY 2023 | 2839 | 2610004000NRG24040820230232904 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232904 |