| 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. |
| 2610006WL011193 | PB-10-006-049-001/174 | 1 | Surjit Kaur | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 6788 | 2610006000NRG24070820230236303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610014_070823APB_FTO_41628 | 236303 |
| 2610006WL0012070 | PB-10-006-049-001/174 | 1 | Surjit Kaur | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 6788 | 2610006000NRG24160820230251092 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251092 |