| 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. |
| 2610006WL006763 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 4749 | 2610006000NRG24230620230152446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_230623APB_FTO_25526 | 152446 |
| 2610006WL0009117 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 4749 | 2610006000NRG24170720230200684 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200684 |