| 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. |
| 2610004WL022857 | PB-10-004-047-001/192 | 1 | MANJIT KAUR | 2610004047/DP/132741 | Maintainance of Plantation at Anag Mandi (3500 Plants) GP Johlian Bhawanigarh FY 2023 | 6034 | 2610004000NRG24090120240425191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_090124APB_FTO_82904 | 425191 |
| 2610004WL0028710 | PB-10-004-047-001/192 | 1 | MANJIT KAUR | 2610004047/DP/132741 | Maintainance of Plantation at Anag Mandi (3500 Plants) GP Johlian Bhawanigarh FY 2023 | 6034 | 2610004000NRG24050420240513267 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513267 |