| 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. |
| 2610002WL020172 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/DP/GIS/20448 | BLOCK DHURI GP Banbhori PLANTATION FY 2022 23 | 5138 | 2610002000NRG23290320230374418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610003_290323APB_FTO_121535 | 374418 |
| 2610002WL0020730 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/DP/GIS/20448 | BLOCK DHURI GP Banbhori PLANTATION FY 2022 23 | 5138 | 2610002000NRG23050420230382102 | Processed | | 13/05/2023 | PB2610003_050423FTO_725 | 382102 |