| 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. |
| 2610006WL008246 | PB-10-006-016-001/125 | 1 | JASPAL KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 5678 | 2610006000NRG24060720230183431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_060723APB_FTO_30269 | 183431 |
| 2610006WL0010001 | PB-10-006-016-001/125 | 1 | JASPAL KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 5678 | 2610006000NRG24250720230215780 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 215780 |