| 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. |
| 2610006WL007116 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/WH/GIS/23242 | Block dirba GP Mehla pond 23/24 | 5046 | 2610006000NRG24270620230161101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_270623APB_FTO_26786 | 161101 |
| 2610006WL0009095 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/WH/GIS/23242 | Block dirba GP Mehla pond 23/24 | 5046 | 2610006000NRG24170720230200586 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200586 |