| 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. |
| 2610004WL002312 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/GIS/20084 | Plantation in Common places of GP Kapiyal Block Bhawanigarh FY 2022 | 710 | 2610004000NRG23070620220044681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610004_070622APB_FTO_14627 | 44681 |
| 2610004WL0003449 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/GIS/20084 | Plantation in Common places of GP Kapiyal Block Bhawanigarh FY 2022 | 710 | 2610004000NRG23240620220076531 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 76531 |