| 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. |
| 2610002WL012149 | PB-10-002-052-001/132 | 1 | PARAMJEET KAUR | 2610002052/DP/120669 | ROAD SIDE PLANTATION (BANBOURA TO JAINPUR ROAD) | 3212 | 2610002000NRG23021120220229472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2624001_031122APB_FTO_76397 | 229472 |
| 2610002WL0018156 | PB-10-002-052-001/132 | 1 | PARAMJEET KAUR | 2610002052/DP/120669 | ROAD SIDE PLANTATION (BANBOURA TO JAINPUR ROAD) | 3212 | 2610002000NRG23020220230320998 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 320998 |