| 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. |
| 2610001WL017716 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001052/DP/128538 | Road side plantation Khurd to kuthala (Forest Deppartment)2022-23 | 3613 | 2610001000NRG23240120230313503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2610002_240123APB_FTO_102778 | 313503 |
| 2610001WL0018339 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001052/DP/128538 | Road side plantation Khurd to kuthala (Forest Deppartment)2022-23 | 3613 | 2610001000NRG23140220230321828 | Processed | | 28/02/2023 | PB2610002_210223FTO_107402 | 321828 |