| 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. |
| 2610006WL014040 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/WH/GIS/23513 | BLOCK DIRBA GP Janal Near Park RENOVATION POND 23/24 | 8029 | 2610006000NRG24080920230281271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_080923APB_FTO_51121 | 281271 |
| 2610006WL0019204 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/WH/GIS/23513 | BLOCK DIRBA GP Janal Near Park RENOVATION POND 23/24 | 8029 | 2610006000NRG24211120230361339 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361339 |