| 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. |
| 2610006WL003262 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 1995 | 2610006000NRG24260520230064343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610014_260523APB_FTO_14307 | 64343 |
| 2610006WL0005049 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 1995 | 2610006000NRG24100620230110206 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110206 |