| 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. |
| 2610006WL012729 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 7500 | 2610006000NRG24230820230262829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_230823APB_FTO_46807 | 262829 |
| 2610006WL0013346 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 7500 | 2610006000NRG24300820230271177 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271177 |