| 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. |
| 2610004WL017617 | PB-10-004-029-001/97 | 2 | SURJIT KAUR | 2610004029/DP/133979 | Maintainance of Plantation at Common Places GP Bakhopeer Block Bhawanigarh FY 2023-24 | 4757 | 2610004000NRG24301020230340170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_301023APB_FTO_64945 | 340170 |
| 2610004WL0020127 | PB-10-004-029-001/97 | 2 | SURJIT KAUR | 2610004029/DP/133979 | Maintainance of Plantation at Common Places GP Bakhopeer Block Bhawanigarh FY 2023-24 | 4757 | 2610004000NRG24021220230376965 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376965 |