| 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. |
| 2610002WL013100 | PB-10-002-095-001/14 | 3 | Gagandeep singh | 2610002095/WH/GIS/23891 | Bhaini Kalan Pond near Hadda Rodi 2023 24 | 4456 | 2610002000NRG24280820230267800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2624001_280823APB_FTO_48233 | 267800 |
| 2610002WL0014094 | PB-10-002-095-001/14 | 3 | Gagandeep singh | 2610002095/WH/GIS/23891 | Bhaini Kalan Pond near Hadda Rodi 2023 24 | 4456 | 2610002000NRG24090920230282160 | Processed | | 07/11/2023 | PB2624001_110923FTO_51695 | 282160 |