| 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. |
| 2610006WL009701 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 6212 | 2610006000NRG24210720230209777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610014_210723APB_FTO_35771 | 209777 |
| 2610006WL0010947 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 6212 | 2610006000NRG24040820230232893 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232893 |