| 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. |
| 2610006WL012498 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7544 | 2610006000NRG24210820230259822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_210823APB_FTO_45942 | 259822 |
| 2610006WL0013361 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7544 | 2610006000NRG24300820230271344 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271344 |