| 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. |
| 2610006WL005591 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/IC/GIS/24233 | BLOCK DIRBA GP KAHANGARH Neri Khal 23/24 | 3988 | 2610006000NRG24140620230121804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610014_140623APB_FTO_21623 | 121804 |
| 2610006WL0006791 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/IC/GIS/24233 | BLOCK DIRBA GP KAHANGARH Neri Khal 23/24 | 3988 | 2610006000NRG24230620230152896 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152896 |