| 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. |
| 2610006WL017955 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 10312 | 2610006000NRG24061120230345919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610014_061123APB_FTO_66735 | 345919 |
| 2610006WL0020243 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 10312 | 2610006000NRG24041220230377987 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377987 |