| 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. |
| 2610006WL009887 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 6379 | 2610006000NRG24240720230213352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610014_240723APB_FTO_36595 | 213352 |
| 2610006WL0010961 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 6379 | 2610006000NRG24040820230232923 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232923 |