| 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. |
| 2610006WL003136 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 2104 | 2610006000NRG24250520230062026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_250523APB_FTO_13873 | 62026 |
| 2610006WL0005061 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 2104 | 2610006000NRG24100620230110239 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110239 |