| 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. |
| 2610003WL019004 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/DP/GIS/20441 | BLOCK DHURI GP Kanjla PLANTATION FY 2022 23 | 4612 | 2610003000NRG23140320230342048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113067 | 342048 |
| 2610003WL0020962 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/DP/GIS/20441 | BLOCK DHURI GP Kanjla PLANTATION FY 2022 23 | 4612 | 2610003000NRG23170420230383693 | Processed | | 17/05/2023 | PB2610003_200423FTO_4066 | 383693 |