| 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. |
| 2610004WL013686 | PB-10-004-014-001/91 | 1 | Sukhnab Singh | 2610004022/DP/GIS/18316 | Road Side Plantation Channo to Bharro Road FY 2021 | 3601 | 2610004000NRG23221120220249888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610004_231122APB_FTO_82969 | 249888 |
| 2610004WL0015795 | PB-10-004-014-001/91 | 1 | Sukhnab Singh | 2610004022/DP/GIS/18316 | Road Side Plantation Channo to Bharro Road FY 2021 | 3601 | 2610004000NRG23211220220283492 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283492 |