| 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. |
| 2610006WL010864 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/19922 | BLOCK DIRBA GP KHANPUR FAKIRAN ROAD BERM 22/23 | 6781 | 2610006000NRG24030820230231271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2610014_030823APB_FTO_40533 | 231271 |
| 2610006WL0012058 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/19922 | BLOCK DIRBA GP KHANPUR FAKIRAN ROAD BERM 22/23 | 6781 | 2610006000NRG24160820230250930 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 250930 |