| 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. |
| 2610001WL009916 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/WH/GIS/23819 | Dasonda Singh Wala Pond Nrea Gurdwara Sb 2023 24 | 2612 | 2610001000NRG24240720230213848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610002_240723APB_FTO_36605 | 213848 |
| 2610001WL0011263 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/WH/GIS/23819 | Dasonda Singh Wala Pond Nrea Gurdwara Sb 2023 24 | 2612 | 2610001000NRG24080820230237659 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237659 |