| 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. |
| 2610004WL006232 | PB-10-004-058-001/93 | 1 | AMARJIT KAUR | 2610004058/DP/GIS/20089 | Plantation in Kabarsthan GP Nadampur Block Bhawanigarh FY 2022 | 1601 | 2610004000NRG23110820220123411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610004_110822APB_FTO_40638 | 123411 |
| 2610004WL0009668 | PB-10-004-058-001/93 | 1 | AMARJIT KAUR | 2610004058/DP/GIS/20089 | Plantation in Kabarsthan GP Nadampur Block Bhawanigarh FY 2022 | 1601 | 2610004000NRG23240920220187552 | Processed | | 26/10/2022 | PB2610004_300922FTO_64812 | 187552 |