| 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. |
| 2610004WL005107 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/DP/GIS/20084 | Plantation in Common places of GP Kapiyal Block Bhawanigarh FY 2022 | 1280 | 2610004000NRG23220720220105739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610004_220722APB_FTO_34357 | 105739 |
| 2610004WL0005934 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/DP/GIS/20084 | Plantation in Common places of GP Kapiyal Block Bhawanigarh FY 2022 | 1280 | 2610004000NRG23050820220118928 | Processed | | 19/08/2022 | PB2610004_080822FTO_39528 | 118928 |