| 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. |
| 2610007WL022240 | PB-10-007-022-001/163 | 1 | MELO KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 7270 | 2610007000NRG24291220230419536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_291223APB_FTO_81031 | 419536 |
| 2610007WL0026910 | PB-10-007-022-001/163 | 1 | MELO KAUR | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 7270 | 2610007000NRG24150320240489841 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489841 |