| 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. |
| 2610006WL002289 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 1418 | 2610006000NRG24160520230043894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610014_160523APB_FTO_10908 | 43894 |
| 2610006WL0003256 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 1418 | 2610006000NRG24260520230064249 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64249 |