| 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. |
| 2610006WL017169 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 9798 | 2610006000NRG24231020230333934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610014_231023APB_FTO_63204 | 333934 |
| 2610006WL0020243 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 9798 | 2610006000NRG24041220230377977 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377977 |