| 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. |
| 2610006WL002171 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 1319 | 2610006000NRG24150520230041579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2610014_150523APB_FTO_10539 | 41579 |
| 2610006WL0003209 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 1319 | 2610006000NRG24260520230063325 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 63325 |