| 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. |
| 2610006WL002278 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/DP/132439 | planting of parmanet plants at village khanpur fakiran 23/24 | 1254 | 2610006000NRG24160520230043685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610014_160523APB_FTO_10908 | 43685 |
| 2610006WL0003603 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/DP/132439 | planting of parmanet plants at village khanpur fakiran 23/24 | 1254 | 2610006000NRG24290520230072285 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72285 |