| 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. |
| 2610006WL015713 | PB-10-006-069-001/67 | 1 | KIRANPAL KAUR | 2610006069/WH/GIS/23570 | BLOCK DIRBA GP Khanal khurd POND Turbanjra Road 23/24 | 8937 | 2610006000NRG24290920230308993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_300923APB_FTO_57315 | 308993 |
| 2610006WL0019213 | PB-10-006-069-001/67 | 1 | KIRANPAL KAUR | 2610006069/WH/GIS/23570 | BLOCK DIRBA GP Khanal khurd POND Turbanjra Road 23/24 | 8937 | 2610006000NRG24211120230361485 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361485 |