| 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. |
| 2610006WL018964 | PB-10-006-092-001/122 | 1 | sukhwinder singh | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 11005 | 2610006000NRG23140320230338781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_150323APB_FTO_113501 | 338781 |
| 2610006WL0020960 | PB-10-006-092-001/122 | 1 | sukhwinder singh | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 11005 | 2610006000NRG23170420230383677 | Processed | | 17/05/2023 | PB2610014_170423FTO_2639 | 383677 |