| 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. |
| 2610006WL014531 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/DP/GIS/21800 | BLOCK DIRBA GP KHANPUR FAKIRAN MAITANCE OF PALNTATION 1200/DP 22/23 | 8318 | 2610006000NRG24140920230288932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_140923APB_FTO_52418 | 288932 |
| 2610006WL0019262 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/DP/GIS/21800 | BLOCK DIRBA GP KHANPUR FAKIRAN MAITANCE OF PALNTATION 1200/DP 22/23 | 8318 | 2610006000NRG24211120230361978 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361978 |