| 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. |
| 2610006WL025537 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/DP/GIS/24102 | BLOCK DIRBA GP Kohrian Nursry Plants Manitance 23/24 | 15134 | 2610006000NRG24220220240469852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610014_220224APB_FTO_88955 | 469852 |
| 2610006WL0028941 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/DP/GIS/24102 | BLOCK DIRBA GP Kohrian Nursry Plants Manitance 23/24 | 15134 | 2610006000NRG24230420240513912 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513912 |