| 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. |
| 2610004WL004116 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/DP/128770 | road side plantation village bharro block bhawanigarh distt sangrur | 1247 | 2610004000NRG24020620230085953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610004_020623APB_FTO_17135 | 85953 |
| 2610004WL0005360 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/DP/128770 | road side plantation village bharro block bhawanigarh distt sangrur | 1247 | 2610004000NRG24120620230116295 | Processed | | 17/06/2023 | PB2610004_140623FTO_21890 | 116295 |