| 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. |
| 2610006WL003922 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 2782 | 2610006000NRG24310520230080505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_310523APB_FTO_16334 | 80505 |
| 2610006WL0005052 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 2782 | 2610006000NRG24100620230110213 | Rejected | Account closed | 15/06/2023 | PB2610014_110623FTO_20275 | 110213 |
| 2610006WL0008610 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 2782 | 2610006000NRG24110720230191643 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 191643 |