| 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. |
| 2610006WL015205 | PB-10-006-090-001/162 | 1 | AMARJIT KAUR | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 8698 | 2610006000NRG24220920230300611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_220923APB_FTO_54967 | 300611 |
| 2610006WL0019195 | PB-10-006-090-001/162 | 1 | AMARJIT KAUR | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 8698 | 2610006000NRG24211120230361290 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361290 |