| 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. |
| 2610002WL020569 | PB-10-002-083-001/100 | 1 | RUPINDER KAUR | 2610002083/DP/GIS/22443 | Block Plantation Minni Jungle Block Amargarh (Alipur) 2022-23 | 7005 | 2610002000NRG24061220230384818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2624001_061223APB_FTO_74550 | 384818 |
| 2610002WL0022983 | PB-10-002-083-001/100 | 1 | RUPINDER KAUR | 2610002083/DP/GIS/22443 | Block Plantation Minni Jungle Block Amargarh (Alipur) 2022-23 | 7005 | 2610002000NRG24100120240426839 | Processed | | 31/03/2024 | PB2624001_110124FTO_83484 | 426839 |