| 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. |
| 2610006WL016637 | PB-10-006-092-001/114 | 2 | gurdeep kaur | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 9435 | 2610006000NRG24111020230324964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_111023APB_FTO_60581 | 324964 |
| 2610006WL0019197 | PB-10-006-092-001/114 | 2 | gurdeep kaur | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 9435 | 2610006000NRG24211120230361297 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361297 |