| 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. |
| 2610006WL013450 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 7842 | 2610006000NRG24310820230272568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610014_310823APB_FTO_49141 | 272568 |
| 2610006WL0014580 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 7842 | 2610006000NRG24150920230289530 | Processed | | 07/11/2023 | PB2610014_150923FTO_52662 | 289530 |