| 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. |
| 2610007WL022651 | PB-10-007-022-001/193 | 1 | JASVIR KAUR | 2610007022/DP/GIS/22728 | BLOCK DIRBA GP Harigarh PLANTATION 3500/DP 23/24 | 7432 | 2610007000NRG24050120240423668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_050124APB_FTO_82291 | 423668 |
| 2610007WL0028631 | PB-10-007-022-001/193 | 1 | JASVIR KAUR | 2610007022/DP/GIS/22728 | BLOCK DIRBA GP Harigarh PLANTATION 3500/DP 23/24 | 7432 | 2610007000NRG24050420240512747 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512747 |