| 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. |
| 2610006WL008882 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/WH/GIS/23573 | BLOCK DIRBA GP Gobindpura Nagri POND Mehlan Road 23/24 | 5823 | 2610006000NRG24140720230197112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2610014_140723APB_FTO_32875 | 197112 |
| 2610006WL0010271 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/WH/GIS/23573 | BLOCK DIRBA GP Gobindpura Nagri POND Mehlan Road 23/24 | 5823 | 2610006000NRG24270720230221030 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221030 |