| 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. |
| 2610004WL027895 | PB-10-004-027-001/166 | 1 | KARNAIL KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 7480 | 2610004000NRG24270320240503100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_270324APB_FTO_95837 | 503100 |
| 2610004WL0029009 | PB-10-004-027-001/166 | 1 | KARNAIL KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 7480 | 2610004000NRG24240420240514078 | Rejected | Account closed | 02/05/2024 | PB2610004_240424FTO_3431 | 514078 |
| 2610004WL0029308 | PB-10-004-027-001/166 | 1 | KARNAIL KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 7480 | 2610004000NRG24090520240515186 | Processed | | 14/05/2024 | PB2610004_090524FTO_5912 | 515186 |