| 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. |
| 2610014WL012321 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/DP/GIS/21057 | BLOCK DIRBA GP Santpura 200 Maintance of PLANTS 22/23 | 62 | 2610014000NRG24180820230255578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_180823APB_FTO_45404 | 255578 |
| 2610014WL0014610 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/DP/GIS/21057 | BLOCK DIRBA GP Santpura 200 Maintance of PLANTS 22/23 | 62 | 2610014000NRG24150920230290013 | Processed | | 07/11/2023 | PB2610014_150923FTO_52678 | 290013 |