| 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. |
| 2610006WL018428 | PB-10-006-009-001/167 | 1 | Mohinder Kaur | 2610006009/DP/100115 | Drought Proofing (plantation) in GP SHAHPUR KALAN Block Sunam | 11814 | 2610006000NRG23170220230322281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2610006_170223APB_FTO_107242 | 322281 |
| 2610006WL0018621 | PB-10-006-009-001/167 | 1 | Mohinder Kaur | 2610006009/DP/100115 | Drought Proofing (plantation) in GP SHAHPUR KALAN Block Sunam | 11814 | 2610006000NRG23010320230323596 | Processed | | 23/03/2023 | PB2610006_010323FTO_108984 | 323596 |