| 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. |
| 2610006WL003842 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/WH/GIS/23573 | BLOCK DIRBA GP Gobindpura Nagri POND Mehlan Road 23/24 | 2524 | 2610006000NRG24310520230078225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_310523APB_FTO_16334 | 78225 |
| 2610006WL0005053 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/WH/GIS/23573 | BLOCK DIRBA GP Gobindpura Nagri POND Mehlan Road 23/24 | 2524 | 2610006000NRG24100620230110228 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110228 |