| 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. |
| 2610006WL020610 | PB-10-006-049-001/40 | 1 | savitri kaur | 2610006049/IC/GIS/20037 | BLOCK DIRBA GP TOORBANJARA NEHRI KHAL 22/23 | 13356 | 2610006000NRG23030420230380378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_030423APB_FTO_371 | 380378 |
| 2610006WL0021112 | PB-10-006-049-001/40 | 1 | savitri kaur | 2610006049/IC/GIS/20037 | BLOCK DIRBA GP TOORBANJARA NEHRI KHAL 22/23 | 13356 | 2610006000NRG23260520230384001 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 384001 |