| 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. |
| 2610011WL021137 | PB-10-011-004-001/30 | 2 | BALJEET KAUR | 2610011004/DP/139768 | BLOCK SHERPUR GP SULTANPUR PLANTATION (9.99 LAC ) FY2023-2024 | 5348 | 2610011000NRG24141220230396916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_141223APB_FTO_76914 | 396916 |
| 2610011WL0026774 | PB-10-011-004-001/30 | 2 | BALJEET KAUR | 2610011004/DP/139768 | BLOCK SHERPUR GP SULTANPUR PLANTATION (9.99 LAC ) FY2023-2024 | 5348 | 2610011000NRG24140320240488612 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488612 |