| 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. |
| 2610006WL002327 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/WH/GIS/23545 | BLOCK DIRBA GP Dhandial POND Waterbox Near 23/24 | 1428 | 2610006000NRG24170520230044572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2610014_170523APB_FTO_11274 | 44572 |
| 2610006WL0003599 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/WH/GIS/23545 | BLOCK DIRBA GP Dhandial POND Waterbox Near 23/24 | 1428 | 2610006000NRG24290520230072280 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72280 |