| 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. |
| 2610006WL019753 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 11245 | 2610006000NRG24291120230371130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_291123APB_FTO_71950 | 371130 |
| 2610006WL0022699 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 11245 | 2610006000NRG24050120240424056 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424056 |