| 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. |
| 2610005WL016160 | PB-10-005-042-001/17 | 1 | MISRA SINGH | 2610005042/DP/128082 | PLANTS GROW AND M/S OF PLANTS AT GP LOHAKHERA BLOCK SANGRUR | 4543 | 2610005000NRG23261220220289381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610005_261222APB_FTO_94887 | 289381 |
| 2610005WL0016454 | PB-10-005-042-001/17 | 1 | MISRA SINGH | 2610005042/DP/128082 | PLANTS GROW AND M/S OF PLANTS AT GP LOHAKHERA BLOCK SANGRUR | 4543 | 2610005000NRG23010120230294075 | Processed | | 06/01/2023 | PB2610005_010123FTO_96427 | 294075 |