| 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. |
| 2610006WL017519 | PB-10-006-069-001/67 | 1 | KIRANPAL KAUR | 2610006069/WH/GIS/23570 | BLOCK DIRBA GP Khanal khurd POND Turbanjra Road 23/24 | 9861 | 2610006000NRG24301020230338810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610014_301023APB_FTO_64734 | 338810 |
| 2610006WL0020264 | PB-10-006-069-001/67 | 1 | KIRANPAL KAUR | 2610006069/WH/GIS/23570 | BLOCK DIRBA GP Khanal khurd POND Turbanjra Road 23/24 | 9861 | 2610006000NRG24041220230378293 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378293 |