| 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. |
| 2610004WL019417 | PB-10-004-015-001/189 | 2 | VINDER KAUR | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 5323 | 2610004000NRG23160320230360108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610004_160323APB_FTO_114276 | 360108 |
| 2610004WL0020886 | PB-10-004-015-001/189 | 2 | VINDER KAUR | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 5323 | 2610004000NRG23120420230383445 | Processed | | 13/05/2023 | PB2610004_120423FTO_1935 | 383445 |