| 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. |
| 2610006WL010254 | PB-10-006-072-001/165 | 1 | JASMEL KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 6463 | 2610006000NRG24270720230220444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2610014_270723APB_FTO_37828 | 220444 |
| 2610006WL0010960 | PB-10-006-072-001/165 | 1 | JASMEL KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 6463 | 2610006000NRG24040820230232917 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232917 |