| 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. |
| 2610004WL016135 | PB-10-004-049-001/140 | 2 | Charanjit Kaur | 2610004049/DP/GIS/20088 | Maintaince of Plantation 1747 GP Gharachon Block Bhawanigarh FY 2022 | 4422 | 2610004000NRG24051020230316157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_051023APB_FTO_58763 | 316157 |
| 2610004WL0019054 | PB-10-004-049-001/140 | 2 | Charanjit Kaur | 2610004049/DP/GIS/20088 | Maintaince of Plantation 1747 GP Gharachon Block Bhawanigarh FY 2022 | 4422 | 2610004000NRG24201120230359861 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359861 |