| 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. |
| 2610006WL002027 | PB-10-006-016-001/232 | 1 | JASWANT KAUR | 2610006016/LD/9989020733 | Block Dirba GP janal Maintance of park near pond 21-22 | 1127 | 2610006000NRG24120520230038230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_130523APB_FTO_10170 | 38230 |
| 2610006WL0003207 | PB-10-006-016-001/232 | 1 | JASWANT KAUR | 2610006016/LD/9989020733 | Block Dirba GP janal Maintance of park near pond 21-22 | 1127 | 2610006000NRG24260520230063321 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 63321 |