| 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. |
| 2610004WL021605 | PB-10-004-047-001/114 | 2 | GURDIYAL SINGH | 2610004047/DP/132741 | Maintainance of Plantation at Anag Mandi (3500 Plants) GP Johlian Bhawanigarh FY 2023 | 5804 | 2610004000NRG24201220230406675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_201223APB_FTO_78736 | 406675 |
| 2610004WL0026936 | PB-10-004-047-001/114 | 2 | GURDIYAL SINGH | 2610004047/DP/132741 | Maintainance of Plantation at Anag Mandi (3500 Plants) GP Johlian Bhawanigarh FY 2023 | 5804 | 2610004000NRG24150320240490237 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490237 |