| 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. |
| 2610006WL017762 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/IC/GIS/23682 | Block Dirba GP Khanpur fakiran FY 2023-24 Nehri khal | 10005 | 2610006000NRG24011120230342743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610014_011123APB_FTO_65525 | 342743 |
| 2610006WL0020265 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/IC/GIS/23682 | Block Dirba GP Khanpur fakiran FY 2023-24 Nehri khal | 10005 | 2610006000NRG24041220230378299 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378299 |