| 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. |
| 2610006WL012478 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 7312 | 2610006000NRG24210820230259478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_210823APB_FTO_45942 | 259478 |
| 2610006WL0013347 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 7312 | 2610006000NRG24300820230271178 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271178 |