| 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. |
| 2610004WL014547 | PB-10-004-049-001/106 | 1 | Samsher Singh | 2610004049/DP/GIS/20088 | Maintaince of Plantation 1747 GP Gharachon Block Bhawanigarh FY 2022 | 3795 | 2610004000NRG23021220220264257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610004_051222APB_FTO_87049 | 264257 |
| 2610004WL0015557 | PB-10-004-049-001/106 | 1 | Samsher Singh | 2610004049/DP/GIS/20088 | Maintaince of Plantation 1747 GP Gharachon Block Bhawanigarh FY 2022 | 3795 | 2610004000NRG23161220220280681 | Processed | | 23/12/2022 | PB2610004_161222FTO_91462 | 280681 |