| 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. |
| 2610006WL003375 | PB-10-006-062-001/207 | 1 | SATPAL KAUR | 2610006062/IC/GIS/23422 | BLOCK DIRBA GP Rogla Neri Khal 23/24 | 1933 | 2610006000NRG24260520230066840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610014_270523APB_FTO_14587 | 66840 |
| 2610006WL0005063 | PB-10-006-062-001/207 | 1 | SATPAL KAUR | 2610006062/IC/GIS/23422 | BLOCK DIRBA GP Rogla Neri Khal 23/24 | 1933 | 2610006000NRG24100620230110242 | Rejected | Account closed | 15/06/2023 | PB2610014_110623FTO_20275 | 110242 |
| 2610006WL0008609 | PB-10-006-062-001/207 | 1 | SATPAL KAUR | 2610006062/IC/GIS/23422 | BLOCK DIRBA GP Rogla Neri Khal 23/24 | 1933 | 2610006000NRG24110720230191620 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 191620 |