| 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. |
| 2610006WL013157 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/LD/GIS/20815 | BLOCK DIRBA GP TARANJI KHERA MAINTNC OF PARK 22/23 | 7713 | 2610006000NRG24290820230268680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610014_290823APB_FTO_48397 | 268680 |
| 2610006WL0013875 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/LD/GIS/20815 | BLOCK DIRBA GP TARANJI KHERA MAINTNC OF PARK 22/23 | 7713 | 2610006000NRG24060920230278570 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 278570 |