| 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. |
| 2610005WL020237 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/DP/131433 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (SARRON 4.01) | 6105 | 2610005000NRG23290320230375327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610005_290323APB_FTO_121751 | 375327 |
| 2610005WL0020697 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/DP/131433 | SILVICULTURE BHAGWANPURA LINK DRAIN RD 0_18 B/S (SARRON 4.01) | 6105 | 2610005000NRG23040420230381771 | Processed | | 13/05/2023 | PB2610005_040423FTO_579 | 381771 |