| 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. |
| 2610006WL003836 | PB-10-006-062-001/502 | 1 | PRITPAL SINGH | 2610006062/IC/GIS/23422 | BLOCK DIRBA GP Rogla Neri Khal 23/24 | 2434 | 2610006000NRG24310520230078065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_310523APB_FTO_16334 | 78065 |
| 2610006WL0005063 | PB-10-006-062-001/502 | 1 | PRITPAL SINGH | 2610006062/IC/GIS/23422 | BLOCK DIRBA GP Rogla Neri Khal 23/24 | 2434 | 2610006000NRG24100620230110244 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110244 |