| 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. |
| 2610011WL000510 | PB-10-011-037-001/146 | 1 | KULWANT KAUR | 2610011037/DP/GIS/20592 | BLOCK SHERPUR.GP GURBAXPURA LAND LEVELING AND PLANTATION AT COMMON LAND FY 22 | 171 | 2610011000NRG24180420230008655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_180423APB_FTO_3426 | 8655 |
| 2610011WL0003257 | PB-10-011-037-001/146 | 1 | KULWANT KAUR | 2610011037/DP/GIS/20592 | BLOCK SHERPUR.GP GURBAXPURA LAND LEVELING AND PLANTATION AT COMMON LAND FY 22 | 171 | 2610011000NRG24260520230064250 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64250 |