| 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. |
| 2610006WL015210 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/LD/GIS/19382 | BLOCK DIRBA GP RAMPUR GUZAN CONTR OF PARK 21/22 | 8731 | 2610006000NRG24220920230300745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_220923APB_FTO_54967 | 300745 |
| 2610006WL0019236 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/LD/GIS/19382 | BLOCK DIRBA GP RAMPUR GUZAN CONTR OF PARK 21/22 | 8731 | 2610006000NRG24211120230361674 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361674 |