| 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. |
| 2610006WL004625 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 3499 | 2610006000NRG24070620230100124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610014_070623APB_FTO_18867 | 100124 |
| 2610006WL0008207 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 3499 | 2610006000NRG24060720230182865 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 182865 |