| 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. |
| 2610006WL016300 | PB-10-006-016-001/80 | 1 | Karamjeet kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 9353 | 2610006000NRG24091020230319267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_091023APB_FTO_59649 | 319267 |
| 2610006WL0019204 | PB-10-006-016-001/80 | 1 | Karamjeet kaur | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 9353 | 2610006000NRG24211120230361357 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361357 |