| 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. |
| 2610011WL015867 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/DP/133469 | BLOCK SHERPUR GP BARRI PLANTS GROW AND MAINTENANCE OF PLANTS FY2023-2024 | 4068 | 2610011000NRG24031020230311252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_031023APB_FTO_57725 | 311252 |
| 2610011WL0018719 | PB-10-011-030-001/71 | 2 | Gurdev Kaur | 2610011030/DP/133469 | BLOCK SHERPUR GP BARRI PLANTS GROW AND MAINTENANCE OF PLANTS FY2023-2024 | 4068 | 2610011000NRG24171120230356177 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356177 |