| 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. |
| 2610007WL007039 | PB-10-007-044-001/279 | 1 | MAHINDER KAUR | 2610007044/DP/GIS/21139 | Plantation and Maintenance of parmanet plants at vill Balran block lehragaga 2022 | 2222 | 2610007000NRG23230820220139079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610007_250822APB_FTO_47438 | 139079 |
| 2610007WL0009111 | PB-10-007-044-001/279 | 1 | MAHINDER KAUR | 2610007044/DP/GIS/21139 | Plantation and Maintenance of parmanet plants at vill Balran block lehragaga 2022 | 2222 | 2610007000NRG23180920220177059 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 177059 |