| 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. |
| 2610006WL012508 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/DP/GIS/24594 | New Plantation Kulara to Mehlan link road km 0 to 2.5 | 7414 | 2610006000NRG24210820230259953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_210823APB_FTO_45942 | 259953 |
| 2610006WL0013353 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/DP/GIS/24594 | New Plantation Kulara to Mehlan link road km 0 to 2.5 | 7414 | 2610006000NRG24300820230271188 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271188 |