| 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. |
| 2610005WL007330 | PB-10-005-044-001/49 | 1 | BALJIT KAUR | 2610005044/DP/GIS/21395 | PLANTS GROW AND M/S OF PLANTS AT GP MANDER KHURD | 2302 | 2610005000NRG23260820220144628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610005_260822APB_FTO_48086 | 144628 |
| 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 | 2302 | 2610005000NRG23130920220168909 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 168909 |