| 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. |
| 2610013WL018568 | PB-10-013-034-001/212 | 2 | Sukhdev kaur | 2610013034/DP/130721 | MTC Of 1000 Plantation in Court Complex GP Salemgarh FY 22-23 | 6098 | 2610013000NRG23270220230323348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2610013_010323APB_FTO_108934 | 323348 |
| 2610013WL0020363 | PB-10-013-034-001/212 | 2 | Sukhdev kaur | 2610013034/DP/130721 | MTC Of 1000 Plantation in Court Complex GP Salemgarh FY 22-23 | 6098 | 2610013000NRG23310320230377144 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 377144 |