| 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. |
| 2610007WL021226 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 6961 | 2610007000NRG24151220230399068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_151223APB_FTO_77444 | 399068 |
| 2610007WL0026910 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 6961 | 2610007000NRG24150320240489846 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489846 |