| 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. |
| 2610006WL011742 | PB-10-006-010-001/539 | 1 | Maghar singh | 2610006010/DP/GIS/24594 | New Plantation Kulara to Mehlan link road km 0 to 2.5 | 7093 | 2610006000NRG24140820230246113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610014_140823APB_FTO_43706 | 246113 |
| 2610006WL0013086 | PB-10-006-010-001/539 | 1 | Maghar singh | 2610006010/DP/GIS/24594 | New Plantation Kulara to Mehlan link road km 0 to 2.5 | 7093 | 2610006000NRG24280820230267698 | Processed | | 02/09/2023 | PB2610014_290823FTO_48398 | 267698 |