| 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. |
| 2610006WL005534 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 4016 | 2610006000NRG24140620230120150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610014_140623APB_FTO_21623 | 120150 |
| 2610006WL0008610 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 4016 | 2610006000NRG24110720230191644 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 191644 |