| 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. |
| 2610004WL007107 | PB-10-004-047-001/131 | 2 | PARKASH SINGH | 2610004047/DP/GIS/20760 | 7000 Plantation Near Anag Mandi GP Johlian Block Bhawanigarh FY 2022 | 1756 | 2610004000NRG23240820220140268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610004_240822APB_FTO_46525 | 140268 |
| 2610004WL0008964 | PB-10-004-047-001/131 | 2 | PARKASH SINGH | 2610004047/DP/GIS/20760 | 7000 Plantation Near Anag Mandi GP Johlian Block Bhawanigarh FY 2022 | 1756 | 2610004000NRG23150920220174535 | Processed | | 26/10/2022 | PB2610004_300922FTO_64812 | 174535 |