| 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. |
| 2610013WL019010 | PB-10-013-034-001/212 | 2 | Sukhdev kaur | 2610013034/DP/130721 | MTC Of 1000 Plantation in Court Complex GP Salemgarh FY 22-23 | 6424 | 2610013000NRG23140320230342258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_113030 | 342258 |
| 2610013WL0020880 | PB-10-013-034-001/212 | 2 | Sukhdev kaur | 2610013034/DP/130721 | MTC Of 1000 Plantation in Court Complex GP Salemgarh FY 22-23 | 6424 | 2610013000NRG23120420230383434 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383434 |