| 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. |
| 2610011WL019268 | PB-10-011-029-001/123 | 1 | PARAMJIT KAUR | 2610011029/DP/136614 | BLOCK SHERPUR GP WAZEEPUR BIDESHE PLANTATION (BACK SIDE SHAMSHAN GHAT )5 LAKH FY2023-2024 | 4817 | 2610011000NRG24211120230362080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_211123APB_FTO_70181 | 362080 |
| 2610011WL0022815 | PB-10-011-029-001/123 | 1 | PARAMJIT KAUR | 2610011029/DP/136614 | BLOCK SHERPUR GP WAZEEPUR BIDESHE PLANTATION (BACK SIDE SHAMSHAN GHAT )5 LAKH FY2023-2024 | 4817 | 2610011000NRG24080120240424915 | Processed | | 31/03/2024 | PB2610011_080124FTO_82660 | 424915 |