| 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. |
| 2610004WL008535 | PB-10-004-037-001/67 | 1 | JARNAIL SINGH | 2610004037/DP/GIS/21449 | Roadside Plantation Link Road Bharaj to Noorpura (1.5 hac) FY 2022 | 2123 | 2610004000NRG23130920220168722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610004_130922APB_FTO_54534 | 168722 |
| 2610004WL0013582 | PB-10-004-037-001/67 | 1 | JARNAIL SINGH | 2610004037/DP/GIS/21449 | Roadside Plantation Link Road Bharaj to Noorpura (1.5 hac) FY 2022 | 2123 | 2610004000NRG23221120220248389 | Processed | | 26/11/2022 | PB2610004_231122FTO_82970 | 248389 |