| 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. |
| 2610005WL016564 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/DP/131433 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (SARRON 4.01) | 4671 | 2610005000NRG23030120230295768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610005_030123APB_FTO_97093 | 295768 |
| 2610005WL0017001 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/DP/131433 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (SARRON 4.01) | 4671 | 2610005000NRG23100120230303035 | Processed | | 13/01/2023 | PB2610005_100123FTO_99298 | 303035 |