| 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. |
| 2610005WL015948 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/DP/131433 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (SARRON 4.01) | 4406 | 2610005000NRG23221220220285326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2610005_221222APB_FTO_93781 | 285326 |
| 2610005WL0016383 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/DP/131433 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (SARRON 4.01) | 4406 | 2610005000NRG23301220220293169 | Processed | | 06/01/2023 | PB2610005_301222FTO_96086 | 293169 |