| 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. |
| 2610006WL007312 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/IC/GIS/23688 | Block Dirba GP Dhandoli kalan FY 2023-24 Nehri khal | 4990 | 2610006000NRG24280620230165020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_280623APB_FTO_27330 | 165020 |
| 2610006WL0009081 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/IC/GIS/23688 | Block Dirba GP Dhandoli kalan FY 2023-24 Nehri khal | 4990 | 2610006000NRG24170720230200546 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200546 |