| 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. |
| 2610011WL002705 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/DP/132409 | BLOCK SHERPUR GP QILA HAKIMA PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 877 | 2610011000NRG24200520230052249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2610011_200523APB_FTO_12415 | 52249 |
| 2610011WL0003595 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/DP/132409 | BLOCK SHERPUR GP QILA HAKIMA PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 877 | 2610011000NRG24290520230072169 | Processed | | 07/06/2023 | PB2610011_290523FTO_15234 | 72169 |