| 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. |
| 2610006WL010674 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 6650 | 2610006000NRG24020820230227933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2610014_020823APB_FTO_40018 | 227933 |
| 2610006WL0012068 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 6650 | 2610006000NRG24160820230251085 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251085 |