| 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. |
| 2610011WL022962 | PB-10-011-004-001/30 | 2 | BALJEET KAUR | 2610011004/DP/139768 | BLOCK SHERPUR GP SULTANPUR PLANTATION (9.99 LAC ) FY2023-2024 | 5820 | 2610011000NRG24100120240426552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_100124APB_FTO_83167 | 426552 |
| 2610011WL0028573 | PB-10-011-004-001/30 | 2 | BALJEET KAUR | 2610011004/DP/139768 | BLOCK SHERPUR GP SULTANPUR PLANTATION (9.99 LAC ) FY2023-2024 | 5820 | 2610011000NRG24050420240512577 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512577 |