| 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. |
| 2610004WL012185 | PB-10-004-048-001/25 | 1 | Harpal Kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 3307 | 2610004000NRG24170820230252884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610004_170823APB_FTO_44910 | 252884 |
| 2610004WL0020113 | PB-10-004-048-001/25 | 1 | Harpal Kaur | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 3307 | 2610004000NRG24011220230376887 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376887 |