| 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. |
| 2610006WL015685 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 8949 | 2610006000NRG24290920230308363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_300923APB_FTO_57315 | 308363 |
| 2610006WL0019246 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 8949 | 2610006000NRG24211120230361808 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361808 |