| 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. |
| 2610006WL023357 | PB-10-006-058-001/61 | 1 | ajaib singh | 2610006058/RC/GIS/25918 | BLOCK DIRBA GP MUNSIWALA MANIT OF KACHA RASTA 23/24 | 13655 | 2610006000NRG24160120240432114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_160124APB_FTO_84070 | 432114 |
| 2610006WL0028621 | PB-10-006-058-001/61 | 1 | ajaib singh | 2610006058/RC/GIS/25918 | BLOCK DIRBA GP MUNSIWALA MANIT OF KACHA RASTA 23/24 | 13655 | 2610006000NRG24050420240512725 | Rejected | No Such Account | 25/04/2024 | PB2610014_050424FTO_722 | 512725 |
| 2610006WL0029271 | PB-10-006-058-001/61 | 1 | ajaib singh | 2610006058/RC/GIS/25918 | BLOCK DIRBA GP MUNSIWALA MANIT OF KACHA RASTA 23/24 | 13655 | 2610006000NRG24020520240515022 | Processed | | 07/05/2024 | PB2610014_020524FTO_4636 | 515022 |