| 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. |
| 2610006WL023101 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/WH/GIS/23489 | BLOCK DIRBA GPKhanal Kalan POND Bala Pati 23/24 | 13057 | 2610006000NRG24120120240428521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_120124APB_FTO_83613 | 428521 |
| 2610006WL0028595 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/WH/GIS/23489 | BLOCK DIRBA GPKhanal Kalan POND Bala Pati 23/24 | 13057 | 2610006000NRG24050420240512629 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512629 |