| 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. |
| 2610006WL016923 | PB-10-006-016-001/232 | 1 | JASWANT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 9682 | 2610006000NRG24171020230329762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_171023APB_FTO_61636 | 329762 |
| 2610006WL0019204 | PB-10-006-016-001/232 | 1 | JASWANT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 9682 | 2610006000NRG24211120230361366 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361366 |