| 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. |
| 2610004WL021997 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004064/DP/134664 | Road Side New Plantation (Bhatiwal kalan to Naraingarh RD) 3 hec FY 2023-24(13.08 lac) | 5921 | 2610004000NRG24261220230413919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_281223APB_FTO_80741 | 413919 |
| 2610004WL0026899 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004064/DP/134664 | Road Side New Plantation (Bhatiwal kalan to Naraingarh RD) 3 hec FY 2023-24(13.08 lac) | 5921 | 2610004000NRG24150320240489815 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 489815 |