| 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. |
| 2610006WL021740 | PB-10-006-054-001/51 | 1 | JUGRAJ SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 12453 | 2610006000NRG24211220230409196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_211223APB_FTO_79009 | 409196 |
| 2610006WL0026897 | PB-10-006-054-001/51 | 1 | JUGRAJ SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 12453 | 2610006000NRG24150320240489811 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489811 |