| 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. |
| 2610002WL017315 | PB-10-002-095-001/14 | 3 | Gagandeep singh | 2610002095/WH/GIS/23891 | Bhaini Kalan Pond near Hadda Rodi 2023 24 | 6011 | 2610002000NRG24251020230335953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2624001_251023APB_FTO_63755 | 335953 |
| 2610002WL0020478 | PB-10-002-095-001/14 | 3 | Gagandeep singh | 2610002095/WH/GIS/23891 | Bhaini Kalan Pond near Hadda Rodi 2023 24 | 6011 | 2610002000NRG24051220230383093 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383093 |