| 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. |
| 2610004WL012363 | PB-10-004-062-001/228 | 1 | BALJIT KAUR | 2610004062/DP/133263 | Plantation at Satya Bharti School Near Gaushala GP Jhaneri Block Bhawanigarh FY 2023-24 | 3334 | 2610004000NRG24180820230256250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610004_210823APB_FTO_46041 | 256250 |
| 2610004WL0013387 | PB-10-004-062-001/228 | 1 | BALJIT KAUR | 2610004062/DP/133263 | Plantation at Satya Bharti School Near Gaushala GP Jhaneri Block Bhawanigarh FY 2023-24 | 3334 | 2610004000NRG24310820230271578 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271578 |