| 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. |
| 2610011WL020278 | PB-10-011-012-001/20 | 2 | Daljeet Kaur | 2610011012/DP/129512 | BLOCK SHERPUR.GP GRAM PANCHYAT GOBINDPURA MAINTENCE PLANTATION FY 22 | 5020 | 2610011000NRG23310320230375787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610011_310323APB_FTO_124058 | 375787 |
| 2610011WL0021165 | PB-10-011-012-001/20 | 2 | Daljeet Kaur | 2610011012/DP/129512 | BLOCK SHERPUR.GP GRAM PANCHYAT GOBINDPURA MAINTENCE PLANTATION FY 22 | 5020 | 2610011000NRG23010620230384109 | Processed | | 08/06/2023 | PB2610011_010623FTO_16897 | 384109 |