| 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. |
| 2610011WL001362 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/DP/132412 | BLOCK SHERPUR GP KALABULA PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 538 | 2610011000NRG24030520230024144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_030523APB_FTO_7237 | 24144 |
| 2610011WL0002612 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/DP/132412 | BLOCK SHERPUR GP KALABULA PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 538 | 2610011000NRG24190520230050035 | Processed | | 25/05/2023 | PB2610011_210523FTO_12501 | 50035 |