| 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. |
| 2610006WL008927 | PB-10-006-067-001/238 | 1 | JOYTI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5979 | 2610006000NRG24140720230197970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2610014_140723APB_FTO_32875 | 197970 |
| 2610006WL0010270 | PB-10-006-067-001/238 | 1 | JOYTI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5979 | 2610006000NRG24270720230221028 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221028 |