| 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. |
| 2610006WL002853 | PB-10-006-049-001/40 | 1 | savitri kaur | 2610006049/IC/GIS/23555 | BLOCK DIRBA GP Turbanjara Neri Khal 23/24 | 1867 | 2610006000NRG24220520230055529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_240523APB_FTO_13341 | 55529 |
| 2610006WL0005059 | PB-10-006-049-001/40 | 1 | savitri kaur | 2610006049/IC/GIS/23555 | BLOCK DIRBA GP Turbanjara Neri Khal 23/24 | 1867 | 2610006000NRG24100620230110237 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110237 |