| 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. |
| 2610007WL013635 | PB-10-007-022-001/231 | 1 | KIRNA SINGH | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4719 | 2610007000NRG24040920230275163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2610014_040923APB_FTO_50008 | 275163 |
| 2610007WL0019203 | PB-10-007-022-001/231 | 1 | KIRNA SINGH | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 4719 | 2610007000NRG24211120230361322 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361322 |