| 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. |
| 2610006WL015457 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/IC/GIS/23680 | Block Dirba GP Dhhadial FY 2023-24 Nehri khal | 8911 | 2610006000NRG24260920230304825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_260923APB_FTO_55987 | 304825 |
| 2610006WL0019199 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/IC/GIS/23680 | Block Dirba GP Dhhadial FY 2023-24 Nehri khal | 8911 | 2610006000NRG24211120230361303 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361303 |