| 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. |
| 2610006WL010598 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 6633 | 2610006000NRG24010820230226864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610014_010823APB_FTO_39722 | 226864 |
| 2610006WL0011238 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 6633 | 2610006000NRG24070820230237267 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 237267 |