| 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. |
| 2610006WL005285 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/19922 | BLOCK DIRBA GP KHANPUR FAKIRAN ROAD BERM 22/23 | 3403 | 2610006000NRG24120620230114281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_120623APB_FTO_20677 | 114281 |
| 2610006WL0006456 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/19922 | BLOCK DIRBA GP KHANPUR FAKIRAN ROAD BERM 22/23 | 3403 | 2610006000NRG24210620230144643 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 144643 |