| 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. |
| 2610006WL013765 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/LD/GIS/20815 | BLOCK DIRBA GP TARANJI KHERA MAINTNC OF PARK 22/23 | 8033 | 2610006000NRG24050920230277531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_050923APB_FTO_50311 | 277531 |
| 2610006WL0019248 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/LD/GIS/20815 | BLOCK DIRBA GP TARANJI KHERA MAINTNC OF PARK 22/23 | 8033 | 2610006000NRG24211120230361814 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361814 |