| 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. |
| 2610006WL016272 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 9222 | 2610006000NRG24061020230318711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_061023APB_FTO_59131 | 318711 |
| 2610006WL0019295 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 9222 | 2610006000NRG24221120230362314 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 362314 |