| 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. |
| 2610007WL019392 | PB-10-007-042-001/147 | 1 | Balvir Singh | 2610007042/DP/100188 | plantation Sangatpura (2020-21) | 6214 | 2610007000NRG23150320230359247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_160323APB_FTO_114068 | 359247 |
| 2610007WL0020859 | PB-10-007-042-001/147 | 1 | Balvir Singh | 2610007042/DP/100188 | plantation Sangatpura (2020-21) | 6214 | 2610007000NRG23110420230383354 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383354 |