| 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. |
| 2610005WL016010 | PB-10-005-012-001/38 | 2 | BALJIT KAUR | 2610005012/DP/120495 | PLANTS GROW AND M/S OF PLANTS AT GP CHANGAL BLOCK SANGRUR | 4591 | 2610005000NRG23231220220286502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610005_231222APB_FTO_94221 | 286502 |
| 2610005WL0016453 | PB-10-005-012-001/38 | 2 | BALJIT KAUR | 2610005012/DP/120495 | PLANTS GROW AND M/S OF PLANTS AT GP CHANGAL BLOCK SANGRUR | 4591 | 2610005000NRG23010120230294074 | Rejected | Account closed | 07/01/2023 | PB2610005_010123FTO_96427 | 294074 |
| 2610005WL0017067 | PB-10-005-012-001/38 | 2 | BALJIT KAUR | 2610005012/DP/120495 | PLANTS GROW AND M/S OF PLANTS AT GP CHANGAL BLOCK SANGRUR | 4591 | 2610005000NRG23100120230303875 | Processed | | 13/01/2023 | PB2610005_100123FTO_99298 | 303875 |