| 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. |
| 2610006WL000513 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/LD/GIS/21652 | BLOCK DIRBA GP KAHNGARH LAND LEVELLING 22/23 | 377 | 2610006000NRG24180420230008714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_180423APB_FTO_3351 | 8714 |
| 2610006WL0003203 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/LD/GIS/21652 | BLOCK DIRBA GP KAHNGARH LAND LEVELLING 22/23 | 377 | 2610006000NRG24260520230063319 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 63319 |