| 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. |
| 2610006WL005014 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/DP/GIS/48 | 400 Plantation KHANAAL KALAN Dirba 2020-21 | 2929 | 2610006000NRG23210720220104331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610014_210722APB_FTO_33968 | 104331 |
| 2610006WL0008476 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/DP/GIS/48 | 400 Plantation KHANAAL KALAN Dirba 2020-21 | 2929 | 2610006000NRG23120920220167330 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 167330 |