| 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. |
| 2610006WL002994 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 1751 | 2610006000NRG24240520230058788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_240523APB_FTO_13482 | 58788 |
| 2610006WL0005065 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 1751 | 2610006000NRG24100620230110256 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110256 |