| 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. |
| 2610006WL005594 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/IC/GIS/22893 | Block Dirba GP kohrian FY 2023-24 nehri khal | 4143 | 2610006000NRG24140620230121961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610014_140623APB_FTO_21623 | 121961 |
| 2610006WL0006457 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/IC/GIS/22893 | Block Dirba GP kohrian FY 2023-24 nehri khal | 4143 | 2610006000NRG24210620230144645 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 144645 |