| 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. |
| 2610006WL027710 | PB-10-006-045-001/234 | 1 | JASWANT KAUR | 2610006045/DP/110524 | 400 Plantation TARANJI KHERA Dirba 2020-21 | 16108 | 2610006000NRG24260320240500410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_260324APB_FTO_95511 | 500410 |
| 2610006WL0028997 | PB-10-006-045-001/234 | 1 | JASWANT KAUR | 2610006045/DP/110524 | 400 Plantation TARANJI KHERA Dirba 2020-21 | 16108 | 2610006000NRG24240420240514045 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514045 |