| 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. |
| 2610006WL007323 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 5060 | 2610006000NRG24280620230165266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_280623APB_FTO_27330 | 165266 |
| 2610006WL0009107 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/WH/GIS/23493 | BLOCK DIRBA GP Safipur Kalan Near Stadium RENOVATION OF Pond 23/24 | 5060 | 2610006000NRG24170720230200648 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200648 |