| 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. |
| 2610005WL007112 | PB-10-005-044-001/49 | 1 | BALJIT KAUR | 2610005044/DP/GIS/21395 | PLANTS GROW AND M/S OF PLANTS AT GP MANDER KHURD | 2167 | 2610005000NRG23240820220140458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610005_240822APB_FTO_46598 | 140458 |
| 2610005WL0008551 | PB-10-005-044-001/49 | 1 | BALJIT KAUR | 2610005044/DP/GIS/21395 | PLANTS GROW AND M/S OF PLANTS AT GP MANDER KHURD | 2167 | 2610005000NRG23130920220168905 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 168905 |