| 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. |
| 2610011WL011096 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/DP/133469 | BLOCK SHERPUR GP BARRI PLANTS GROW AND MAINTENANCE OF PLANTS FY2023-2024 | 2963 | 2610011000NRG24070820230235244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610011_070823APB_FTO_41559 | 235244 |
| 2610011WL0011921 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/DP/133469 | BLOCK SHERPUR GP BARRI PLANTS GROW AND MAINTENANCE OF PLANTS FY2023-2024 | 2963 | 2610011000NRG24160820230249358 | Processed | | 24/08/2023 | PB2610011_160823FTO_44295 | 249358 |