| 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. |
| 2610006WL024969 | PB-10-006-027-001/190 | 1 | KOMALPREET KAUR | 2610006027/DP/GIS/19705 | Block dirba GP Kahangarh 400 Maintance of plantations 22/23 | 14529 | 2610006000NRG24130220240460513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_130224APB_FTO_87630 | 460513 |
| 2610006WL0028847 | PB-10-006-027-001/190 | 1 | KOMALPREET KAUR | 2610006027/DP/GIS/19705 | Block dirba GP Kahangarh 400 Maintance of plantations 22/23 | 14529 | 2610006000NRG24190420240513734 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513734 |