| 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. |
| 2610006WL007114 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 5024 | 2610006000NRG24270620230161032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_270623APB_FTO_26786 | 161032 |
| 2610006WL0009114 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 5024 | 2610006000NRG24170720230200676 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200676 |