| 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. |
| 2610002WL014011 | PB-10-002-095-001/14 | 3 | Gagandeep singh | 2610002095/WH/GIS/23891 | Bhaini Kalan Pond near Hadda Rodi 2023 24 | 4881 | 2610002000NRG24080920230280826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2624001_080923APB_FTO_51329 | 280826 |
| 2610002WL0018677 | PB-10-002-095-001/14 | 3 | Gagandeep singh | 2610002095/WH/GIS/23891 | Bhaini Kalan Pond near Hadda Rodi 2023 24 | 4881 | 2610002000NRG24151120230356040 | Processed | | 01/01/2024 | PB2624001_221123FTO_70605 | 356040 |