| 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. |
| 2610006WL021263 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 12075 | 2610006000NRG24151220230399609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_151223APB_FTO_77444 | 399609 |
| 2610006WL0026892 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 12075 | 2610006000NRG24150320240489804 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489804 |