| 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. |
| 2610006WL016313 | PB-10-006-078-001/198 | 1 | LABH KAUR | 2610006078/DP/GIS/21023 | Maintaince of Parks 2 in Gp Sheron Of Block Sunam | 10222 | 2610006000NRG23301220220292053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610006_301222APB_FTO_96055 | 292053 |
| 2610006WL0017015 | PB-10-006-078-001/198 | 1 | LABH KAUR | 2610006078/DP/GIS/21023 | Maintaince of Parks 2 in Gp Sheron Of Block Sunam | 10222 | 2610006000NRG23100120230303179 | Rejected | Account closed | 16/01/2023 | PB2610006_100123FTO_99334 | 303179 |
| 2610006WL0017607 | PB-10-006-078-001/198 | 1 | LABH KAUR | 2610006078/DP/GIS/21023 | Maintaince of Parks 2 in Gp Sheron Of Block Sunam | 10222 | 2610006000NRG23200120230311728 | Processed | | 25/01/2023 | PB2610006_200123FTO_102187 | 311728 |