| 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. |
| 2610004WL009802 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/DP/133267 | Road Side Planation Bhawanigarh-Sunam Road ton Village Road GP Jhaneri Block Bhawanigarh FY 2023-24 | 2638 | 2610004000NRG24210720230211579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_240723APB_FTO_36779 | 211579 |
| 2610004WL0010967 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/DP/133267 | Road Side Planation Bhawanigarh-Sunam Road ton Village Road GP Jhaneri Block Bhawanigarh FY 2023-24 | 2638 | 2610004000NRG24040820230232950 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232950 |