| 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. |
| 2610006WL003996 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/WH/GIS/23413 | BLOCK DIRBA GP Taranji Khera Pond Near Khdial road 23/24 | 3245 | 2610006000NRG24010620230082682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_010623APB_FTO_16770 | 82682 |
| 2610006WL0005057 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/WH/GIS/23413 | BLOCK DIRBA GP Taranji Khera Pond Near Khdial road 23/24 | 3245 | 2610006000NRG24100620230110235 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110235 |