| 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. |
| 2610003WL007674 | PB-10-003-003-001/123 | 1 | FAKIRIA SINGH | 2610003003/DP/GIS/20257 | BLOCK DHURI GP LADDA PLANTATION FY 2022 23 | 2008 | 2610003000NRG23010920220152104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610003_010922APB_FTO_49984 | 152104 |
| 2610003WL0008885 | PB-10-003-003-001/123 | 1 | FAKIRIA SINGH | 2610003003/DP/GIS/20257 | BLOCK DHURI GP LADDA PLANTATION FY 2022 23 | 2008 | 2610003000NRG23150920220173383 | Rejected | Account closed | 02/11/2022 | PB2610003_160922FTO_55883 | 173383 |
| 2610003WL0012831 | PB-10-003-003-001/123 | 1 | FAKIRIA SINGH | 2610003003/DP/GIS/20257 | BLOCK DHURI GP LADDA PLANTATION FY 2022 23 | 2008 | 2610003000NRG23111120220237778 | Processed | | 21/11/2022 | PB2610003_151122FTO_79693 | 237778 |