| 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. |
| 2610001WL000788 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/DP/GIS/18313 | Block Malerkotla GP kuthala Road side plantation kuthala to bhudan link road Forest deppt 2021 22 | 102 | 2610001000NRG24210420230013820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610002_210423APB_FTO_4315 | 13820 |
| 2610001WL0005319 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/DP/GIS/18313 | Block Malerkotla GP kuthala Road side plantation kuthala to bhudan link road Forest deppt 2021 22 | 102 | 2610001000NRG24120620230115027 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 115027 |