| 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. |
| 2610006WL001398 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/LD/GIS/18919 | Block Dirba Gp JANAAL AT CONTR OF PARK 20/21 | 851 | 2610006000NRG24030520230024828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_040523APB_FTO_7372 | 24828 |
| 2610006WL0003253 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/LD/GIS/18919 | Block Dirba Gp JANAAL AT CONTR OF PARK 20/21 | 851 | 2610006000NRG24260520230064237 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64237 |