| 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. |
| 2610006WL012462 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/GIS/22890 | BLOCK DIRBA GP Gujjran PLANTATION 6000/DP 22/23 | 7475 | 2610006000NRG24210820230259175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_210823APB_FTO_45942 | 259175 |
| 2610006WL0013348 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/GIS/22890 | BLOCK DIRBA GP Gujjran PLANTATION 6000/DP 22/23 | 7475 | 2610006000NRG24300820230271179 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271179 |