| 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. |
| 2610004WL024001 | PB-10-004-015-001/100 | 2 | Hamir Kaur | 2610004015/DP/140530 | Maintance of Plantation in Shamshanghat Village Phagguwala Block Bhawanigarh FY 2023-24 | 6509 | 2610004000NRG24290120240442531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_290124APB_FTO_85421 | 442531 |
| 2610004WL0028694 | PB-10-004-015-001/100 | 2 | Hamir Kaur | 2610004015/DP/140530 | Maintance of Plantation in Shamshanghat Village Phagguwala Block Bhawanigarh FY 2023-24 | 6509 | 2610004000NRG24050420240513234 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513234 |