| 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. |
| 2610006WL011799 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/WH/GIS/23421 | BLOCK DIRBA GP Sehaal Pond /Samurn Road/ 23/24 | 7163 | 2610006000NRG24140820230246945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610014_140823APB_FTO_43713 | 246945 |
| 2610006WL0013089 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/WH/GIS/23421 | BLOCK DIRBA GP Sehaal Pond /Samurn Road/ 23/24 | 7163 | 2610006000NRG24280820230267701 | Processed | | 02/09/2023 | PB2610014_290823FTO_48398 | 267701 |