| 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. |
| 2610006WL023292 | PB-10-006-011-001/17 | 2 | bharpur kaur | 2610006011/DP/GIS/22890 | BLOCK DIRBA GP Gujjran PLANTATION 6000/DP 22/23 | 13339 | 2610006000NRG24150120240431241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_160124APB_FTO_84070 | 431241 |
| 2610006WL0028599 | PB-10-006-011-001/17 | 2 | bharpur kaur | 2610006011/DP/GIS/22890 | BLOCK DIRBA GP Gujjran PLANTATION 6000/DP 22/23 | 13339 | 2610006000NRG24050420240512638 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512638 |