| 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. |
| 2610005WL013301 | PB-10-005-013-001/98 | 1 | Amar Kaur | 2610005013/DP/130486 | PLANTS GROW AND M/S OF PLANTS AT GP CHATHE SEKHWAN BLOCK SANGRUR NEAR WATER WORKS LAND | 3801 | 2610005000NRG23171120220244220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2610005_171122APB_FTO_80562 | 244220 |
| 2610005WL0014110 | PB-10-005-013-001/98 | 1 | Amar Kaur | 2610005013/DP/130486 | PLANTS GROW AND M/S OF PLANTS AT GP CHATHE SEKHWAN BLOCK SANGRUR NEAR WATER WORKS LAND | 3801 | 2610005000NRG23291120220257306 | Processed | | 03/12/2022 | PB2610005_291122FTO_84718 | 257306 |