| 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. |
| 2610006WL023746 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 13483 | 2610006000NRG24230120240438021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_230124APB_FTO_84890 | 438021 |
| 2610006WL0028603 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 13483 | 2610006000NRG24050420240512665 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512665 |