| 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. |
| 2610006WL019612 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 12727 | 2610006000NRG23210320230364052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610014_240323APB_FTO_118954 | 364052 |
| 2610006WL0021108 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/DP/131231 | BLOCK DIRBA GP Kohrian Raising of New Nursery (100000 Plants) FY 22-23 | 12727 | 2610006000NRG23260520230383994 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 383994 |