| 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. |
| 2610006WL008979 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/DP/GIS/21636 | BLOCK DIRBA GP DEEWANGARH KAMPER PLANTATION 400/DP 22/23 | 6137 | 2610006000NRG24170720230199162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610014_170723APB_FTO_33497 | 199162 |
| 2610006WL0010275 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/DP/GIS/21636 | BLOCK DIRBA GP DEEWANGARH KAMPER PLANTATION 400/DP 22/23 | 6137 | 2610006000NRG24270720230221043 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221043 |