| 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. |
| 2610006WL015399 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 8862 | 2610006000NRG24260920230303572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_260923APB_FTO_55861 | 303572 |
| 2610006WL0019201 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 8862 | 2610006000NRG24211120230361318 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361318 |