| 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. |
| 2610004WL025716 | PB-10-004-020-001/58 | 1 | Soni Devi | 2610004020/DP/132891 | MTC of Plantation (Bhatiwal Khurd to Fatehgarh Channa Road(2.5 hac)) 6.10 lac FY 2022 | 7037 | 2610004000NRG24260220240472990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_270224APB_FTO_89599 | 472990 |
| 2610004WL0028893 | PB-10-004-020-001/58 | 1 | Soni Devi | 2610004020/DP/132891 | MTC of Plantation (Bhatiwal Khurd to Fatehgarh Channa Road(2.5 hac)) 6.10 lac FY 2022 | 7037 | 2610004000NRG24230420240513826 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513826 |