| 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. |
| 2610006WL011762 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 7254 | 2610006000NRG24140820230246469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610014_140823APB_FTO_43706 | 246469 |
| 2610006WL0013081 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 7254 | 2610006000NRG24280820230267690 | Processed | | 02/09/2023 | PB2610014_290823FTO_48398 | 267690 |