| 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. |
| 2610004WL012516 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/DP/134178 | New Road Side plantation (Munshiwala to Laloshi Link Road) 1.5 hec FY 2023(6.54 lac) | 3380 | 2610004000NRG24210820230260115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610004_210823APB_FTO_46041 | 260115 |
| 2610004WL0013370 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/DP/134178 | New Road Side plantation (Munshiwala to Laloshi Link Road) 1.5 hec FY 2023(6.54 lac) | 3380 | 2610004000NRG24310820230271476 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271476 |