| 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. |
| 2610004WL017424 | PB-10-004-025-001/5 | 1 | POONAM DEVI | 2610004058/DP/GIS/21263 | New Raised Nursery GP Nadampur Block Bhawanigarh FY 2022 | 4565 | 2610004000NRG23180120230308741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610004_180123APB_FTO_101416 | 308741 |
| 2610004WL0018127 | PB-10-004-025-001/5 | 1 | POONAM DEVI | 2610004058/DP/GIS/21263 | New Raised Nursery GP Nadampur Block Bhawanigarh FY 2022 | 4565 | 2610004000NRG23010220230320662 | Processed | | 08/02/2023 | PB2610004_010223FTO_105335 | 320662 |