| 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. |
| 2610011WL015849 | PB-10-011-029-001/123 | 1 | PARAMJIT KAUR | 2610011029/DP/136614 | BLOCK SHERPUR GP WAZEEPUR BIDESHE PLANTATION (BACK SIDE SHAMSHAN GHAT )5 LAKH FY2023-2024 | 3943 | 2610011000NRG24031020230310995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_031023APB_FTO_57725 | 310995 |
| 2610011WL0018721 | PB-10-011-029-001/123 | 1 | PARAMJIT KAUR | 2610011029/DP/136614 | BLOCK SHERPUR GP WAZEEPUR BIDESHE PLANTATION (BACK SIDE SHAMSHAN GHAT )5 LAKH FY2023-2024 | 3943 | 2610011000NRG24171120230356180 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356180 |