| 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. |
| 2610006WL018128 | PB-10-006-062-001/180 | 1 | GURNAM SINGH | 2610006062/RC/GIS/25706 | BLOCK DIRBA GP ROGLA KACHA RASTA 23/24 | 10315 | 2610006000NRG24071120230348652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348652 |
| 2610006WL0020246 | PB-10-006-062-001/180 | 1 | GURNAM SINGH | 2610006062/RC/GIS/25706 | BLOCK DIRBA GP ROGLA KACHA RASTA 23/24 | 10315 | 2610006000NRG24041220230378024 | Rejected | Account closed | 16/12/2023 | PB2610014_041223FTO_73165 | 378024 |
| 2610006WL0023052 | PB-10-006-062-001/180 | 1 | GURNAM SINGH | 2610006062/RC/GIS/25706 | BLOCK DIRBA GP ROGLA KACHA RASTA 23/24 | 10315 | 2610006000NRG24110120240427766 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 427766 |