| 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. |
| 2610004WL011013 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/DP/133267 | Road Side Planation Bhawanigarh-Sunam Road ton Village Road GP Jhaneri Block Bhawanigarh FY 2023-24 | 3005 | 2610004000NRG24040820230233869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2610004_040823APB_FTO_41058 | 233869 |
| 2610004WL0011961 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/DP/133267 | Road Side Planation Bhawanigarh-Sunam Road ton Village Road GP Jhaneri Block Bhawanigarh FY 2023-24 | 3005 | 2610004000NRG24160820230249549 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249549 |