| 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. |
| 2610006WL019726 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 12586 | 2610006000NRG23220320230366188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610014_240323APB_FTO_118954 | 366188 |
| 2610006WL0020745 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 12586 | 2610006000NRG23050420230382223 | Processed | | 17/05/2023 | PB2610014_170423FTO_2639 | 382223 |