| 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. |
| 2610006WL021265 | PB-10-006-079-001/265 | 1 | Labh kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 12078 | 2610006000NRG24151220230399654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_151223APB_FTO_77444 | 399654 |
| 2610006WL0026907 | PB-10-006-079-001/265 | 1 | Labh kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 12078 | 2610006000NRG24150320240489835 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489835 |