| 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. |
| 2610007WL016846 | PB-10-007-041-001/317 | 1 | LABH KAUR | 2610007041/DP/GIS/23308 | Block dirba GP 23/24 | 5586 | 2610007000NRG24161020230328528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_161023APB_FTO_61307 | 328528 |
| 2610007WL0019243 | PB-10-007-041-001/317 | 1 | LABH KAUR | 2610007041/DP/GIS/23308 | Block dirba GP 23/24 | 5586 | 2610007000NRG24211120230361790 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361790 |