| 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. |
| 2610006WL006464 | PB-10-006-089-001/17 | 1 | GURPAL SINGH | 2610006092/DP/GIS/20615 | MTC OF PLANTATION SULAR GHRAT TO DHANDOLI KALAN ROAD 22/23 | 3748 | 2610006000NRG23160820220128037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610014_160822APB_FTO_41727 | 128037 |
| 2610006WL0008861 | PB-10-006-089-001/17 | 1 | GURPAL SINGH | 2610006092/DP/GIS/20615 | MTC OF PLANTATION SULAR GHRAT TO DHANDOLI KALAN ROAD 22/23 | 3748 | 2610006000NRG23150920220173111 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173111 |