| 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. |
| 2610004WL013223 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/DP/133263 | Plantation at Satya Bharti School Near Gaushala GP Jhaneri Block Bhawanigarh FY 2023-24 | 3564 | 2610004000NRG24290820230269735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610004_290823APB_FTO_48622 | 269735 |
| 2610004WL0014206 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/DP/133263 | Plantation at Satya Bharti School Near Gaushala GP Jhaneri Block Bhawanigarh FY 2023-24 | 3564 | 2610004000NRG24110920230283736 | Processed | | 07/11/2023 | PB2610004_110923FTO_51622 | 283736 |