| 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. |
| 2610004WL020664 | PB-10-004-015-001/2 | 1 | Arjan Singh | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 5566 | 2610004000NRG23030420230381232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610004_030423APB_FTO_471 | 381232 |
| 2610004WL0021156 | PB-10-004-015-001/2 | 1 | Arjan Singh | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 5566 | 2610004000NRG23010620230384088 | Processed | | 17/06/2023 | PB2610004_140623FTO_21891 | 384088 |