| 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. |
| 2610011WL003471 | PB-10-011-006-001/21 | 2 | CHETIN KAUR | 2610011006/LD/GIS/20175 | BLOCK SHERPUR.GP HERIKE LAND LEVELLING AND PLANTATION FY 22 | 1141 | 2610011000NRG24290520230068884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610011_290523APB_FTO_15033 | 68884 |
| 2610011WL0005025 | PB-10-011-006-001/21 | 2 | CHETIN KAUR | 2610011006/LD/GIS/20175 | BLOCK SHERPUR.GP HERIKE LAND LEVELLING AND PLANTATION FY 22 | 1141 | 2610011000NRG24090620230109842 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109842 |