| 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. |
| 2610011WL012512 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/DP/133469 | BLOCK SHERPUR GP BARRI PLANTS GROW AND MAINTENANCE OF PLANTS FY2023-2024 | 3235 | 2610011000NRG24210820230260046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610011_210823APB_FTO_45946 | 260046 |
| 2610011WL0013456 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/DP/133469 | BLOCK SHERPUR GP BARRI PLANTS GROW AND MAINTENANCE OF PLANTS FY2023-2024 | 3235 | 2610011000NRG24310820230272627 | Processed | | 07/09/2023 | PB2610011_310823FTO_49113 | 272627 |