| 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. |
| 2610011WL005239 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/DP/132412 | BLOCK SHERPUR GP KALABULA PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 1594 | 2610011000NRG24120620230113094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610011_120623APB_FTO_20627 | 113094 |
| 2610011WL0008108 | PB-10-011-008-001/64 | 1 | MANJEET KAUR | 2610011008/DP/132412 | BLOCK SHERPUR GP KALABULA PLANTS GROW AND MAINTENANCE OF PLANTS FY 2023-2024 | 1594 | 2610011000NRG24050720230180994 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 180994 |