| 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. |
| 2610006WL002177 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/WH/GIS/23421 | BLOCK DIRBA GP Sehaal Pond /Samurn Road/ 23/24 | 1391 | 2610006000NRG24150520230041771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610014_160523APB_FTO_10703 | 41771 |
| 2610006WL0003562 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/WH/GIS/23421 | BLOCK DIRBA GP Sehaal Pond /Samurn Road/ 23/24 | 1391 | 2610006000NRG24290520230071548 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 71548 |