| 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. |
| 2610006WL010515 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/WH/GIS/23413 | BLOCK DIRBA GP Taranji Khera Pond Near Khdial road 23/24 | 6602 | 2610006000NRG24010820230225394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610014_010823APB_FTO_39463 | 225394 |
| 2610006WL0011242 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/WH/GIS/23413 | BLOCK DIRBA GP Taranji Khera Pond Near Khdial road 23/24 | 6602 | 2610006000NRG24070820230237273 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 237273 |