| 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. |
| 2610006WL016844 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 9587 | 2610006000NRG24161020230328477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_161023APB_FTO_61307 | 328477 |
| 2610006WL0019244 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 9587 | 2610006000NRG24211120230361792 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361792 |