| 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. |
| 2610006WL010611 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/GIS/22890 | BLOCK DIRBA GP Gujjran PLANTATION 6000/DP 22/23 | 6701 | 2610006000NRG24010820230227130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610014_010823APB_FTO_39722 | 227130 |
| 2610006WL0011239 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/GIS/22890 | BLOCK DIRBA GP Gujjran PLANTATION 6000/DP 22/23 | 6701 | 2610006000NRG24070820230237269 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 237269 |