| 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. |
| 2610006WL005139 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 3969 | 2610006000NRG24110620230110515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610014_110623APB_FTO_20274 | 110515 |
| 2610006WL0006459 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 3969 | 2610006000NRG24210620230144648 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 144648 |