| 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. |
| 2610006WL000555 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/DP/GIS/24102 | BLOCK DIRBA GP Kohrian Nursry Plants Manitance 23/24 | 444 | 2610006000NRG25180420240008597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2610014_180424APB_FTO_2054 | 8597 |
| 2610006WL0001785 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/DP/GIS/24102 | BLOCK DIRBA GP Kohrian Nursry Plants Manitance 23/24 | 444 | 2610006000NRG25060520240027929 | Processed | | 09/05/2024 | PB2610014_070524FTO_5482 | 27929 |