| 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. |
| 2610006WL016039 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/WH/GIS/23569 | BLOCK DIRBA GP Gujjran POND Ramdasya Pati 23/24 | 9118 | 2610006000NRG24041020230314367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_041023APB_FTO_58296 | 314367 |
| 2610006WL0019202 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/WH/GIS/23569 | BLOCK DIRBA GP Gujjran POND Ramdasya Pati 23/24 | 9118 | 2610006000NRG24211120230361321 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361321 |