| 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. |
| 2610006WL006248 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/WH/GIS/23542 | BLOCK DIRBA GP Dewangarh Kemper Dera Near RENOVATIONPOND | 4455 | 2610006000NRG24200620230139422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_200623APB_FTO_23966 | 139422 |
| 2610006WL0009080 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/WH/GIS/23542 | BLOCK DIRBA GP Dewangarh Kemper Dera Near RENOVATIONPOND | 4455 | 2610006000NRG24170720230200543 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200543 |