| 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. |
| 2610007WL015805 | PB-10-007-022-001/77 | 1 | Marro kaur | 2610007022/DP/GIS/21638 | BLOCK DIRBA GP HARIGARH PLANTATION 2500/DP 22/23 | 5329 | 2610007000NRG24031020230310254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_031023APB_FTO_57619 | 310254 |
| 2610007WL0019203 | PB-10-007-022-001/77 | 1 | Marro kaur | 2610007022/DP/GIS/21638 | BLOCK DIRBA GP HARIGARH PLANTATION 2500/DP 22/23 | 5329 | 2610007000NRG24211120230361326 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361326 |