| 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. |
| 2610001WL019118 | PB-10-001-079-001/268 | 1 | GURPREET SINGH | 2610001079/DP/GIS/21771 | Kuthala Minni Jungle (NANAK BAGICHI) 2022-23 | 3735 | 2610001000NRG23140320230348886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610002_140323APB_FTO_113031 | 348886 |
| 2610001WL0020980 | PB-10-001-079-001/268 | 1 | GURPREET SINGH | 2610001079/DP/GIS/21771 | Kuthala Minni Jungle (NANAK BAGICHI) 2022-23 | 3735 | 2610001000NRG23210420230383740 | Processed | | 17/05/2023 | PB2610002_210423FTO_4324 | 383740 |