| 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. |
| 2610006WL002481 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 1501 | 2610006000NRG24180520230047834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2610014_180523APB_FTO_11631 | 47834 |
| 2610006WL0003259 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/IC/GIS/23558 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 1501 | 2610006000NRG24260520230064258 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64258 |