| 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. |
| 2610006WL007598 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/WH/GIS/23509 | BLOCK DIRBA GP Janaal chata Road RENOVATION POND 23/24 | 5218 | 2610006000NRG24300620230171773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_300623APB_FTO_28136 | 171773 |
| 2610006WL0009089 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/WH/GIS/23509 | BLOCK DIRBA GP Janaal chata Road RENOVATION POND 23/24 | 5218 | 2610006000NRG24170720230200563 | Rejected | Account closed | 02/08/2023 | PB2610014_270723FTO_37706 | 200563 |
| 2610006WL0012218 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/WH/GIS/23509 | BLOCK DIRBA GP Janaal chata Road RENOVATION POND 23/24 | 5218 | 2610006000NRG24170820230253689 | Processed | | 28/08/2023 | PB2610014_180823FTO_45405 | 253689 |