| 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. |
| 2610006WL005536 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/WH/GIS/23491 | BLOCK DIRBA GP Safipur Kalan Pond Bibreya near 23/24 | 4139 | 2610006000NRG24140620230120369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610014_140623APB_FTO_21623 | 120369 |
| 2610006WL0006464 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/WH/GIS/23491 | BLOCK DIRBA GP Safipur Kalan Pond Bibreya near 23/24 | 4139 | 2610006000NRG24210620230144680 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 144680 |