| 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. |
| 2610006WL009989 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 6389 | 2610006000NRG24250720230215645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610014_250723APB_FTO_36951 | 215645 |
| 2610006WL0010962 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 6389 | 2610006000NRG24040820230232925 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232925 |