| 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. |
| 2610007WL010924 | PB-10-007-041-001/317 | 1 | LABH KAUR | 2610007041/WH/GIS/24202 | BLOCK DIRBA GP Sadi Hari POND Nihalgarh Road 23/24 | 3986 | 2610007000NRG24040820230232502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2610014_040823APB_FTO_40920 | 232502 |
| 2610007WL0012067 | PB-10-007-041-001/317 | 1 | LABH KAUR | 2610007041/WH/GIS/24202 | BLOCK DIRBA GP Sadi Hari POND Nihalgarh Road 23/24 | 3986 | 2610007000NRG24160820230251082 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251082 |