| 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. |
| 2610006WL008139 | PB-10-006-004-001/342 | 1 | NEELAM RANI | 2610006004/IC/GIS/23674 | Block Dirba GP Mauran FY 2023-24 NEHRI KHAL | 5609 | 2610006000NRG24050720230181627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_050723APB_FTO_29731 | 181627 |
| 2610006WL0010004 | PB-10-006-004-001/342 | 1 | NEELAM RANI | 2610006004/IC/GIS/23674 | Block Dirba GP Mauran FY 2023-24 NEHRI KHAL | 5609 | 2610006000NRG24250720230215788 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 215788 |