| 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. |
| 2610006WL008199 | PB-10-006-067-001/238 | 1 | JOYTI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5702 | 2610006000NRG24060720230182755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_060723APB_FTO_30269 | 182755 |
| 2610006WL0010270 | PB-10-006-067-001/238 | 1 | JOYTI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5702 | 2610006000NRG24270720230221026 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221026 |