| 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. |
| 2610006WL000389 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 289 | 2610006000NRG24170420230006686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_170423APB_FTO_2567 | 6686 |
| 2610006WL0003626 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 289 | 2610006000NRG24290520230072337 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72337 |