| 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. |
| 2610006WL000987 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/WH/GIS/20318 | BLOCK DIRBA GP Rogla Pond 22/23 | 500 | 2610006000NRG24250420230017405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_250423APB_FTO_5419 | 17405 |
| 2610006WL0003267 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/WH/GIS/20318 | BLOCK DIRBA GP Rogla Pond 22/23 | 500 | 2610006000NRG24260520230064399 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64399 |