| 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. |
| 2610004WL011378 | PB-10-004-015-001/2 | 1 | Arjan Singh | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 3158 | 2610004000NRG24080820230239964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610004_080823APB_FTO_42237 | 239964 |
| 2610004WL0011940 | PB-10-004-015-001/2 | 1 | Arjan Singh | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 3158 | 2610004000NRG24160820230249461 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249461 |