| 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. |
| 2610006WL014043 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 8077 | 2610006000NRG24080920230281348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_080923APB_FTO_51121 | 281348 |
| 2610006WL0019236 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 8077 | 2610006000NRG24211120230361669 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361669 |