| 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. |
| 2610004WL004472 | PB-10-004-023-001/12 | 3 | Harvinder Kaur | 2610004023/DP/GIS/20021 | Maintainance of Planation 1400 Common Places gp Bakhtra bhawanigarh FY 2022 | 1176 | 2610004000NRG23120720220096421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610004_120722APB_FTO_30310 | 96421 |
| 2610004WL0008958 | PB-10-004-023-001/12 | 3 | Harvinder Kaur | 2610004023/DP/GIS/20021 | Maintainance of Planation 1400 Common Places gp Bakhtra bhawanigarh FY 2022 | 1176 | 2610004000NRG23150920220174528 | Rejected | Account closed | 27/10/2022 | PB2610004_300922FTO_64812 | 174528 |
| 2610004WL0012292 | PB-10-004-023-001/12 | 3 | Harvinder Kaur | 2610004023/DP/GIS/20021 | Maintainance of Planation 1400 Common Places gp Bakhtra bhawanigarh FY 2022 | 1176 | 2610004000NRG23041120220230794 | Processed | | 17/11/2022 | PB2610004_111122FTO_78875 | 230794 |