| 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. |
| 2610014WL012203 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/DP/GIS/21057 | BLOCK DIRBA GP Santpura 200 Maintance of PLANTS 22/23 | 60 | 2610014000NRG24170820230253131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610014_170823APB_FTO_44790 | 253131 |
| 2610014WL0020250 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/DP/GIS/21057 | BLOCK DIRBA GP Santpura 200 Maintance of PLANTS 22/23 | 60 | 2610014000NRG24041220230378093 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378093 |