| 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. |
| 2610006WL010387 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 6568 | 2610006000NRG24280720230223090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2610014_280723APB_FTO_38465 | 223090 |
| 2610006WL0011241 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/23486 | BLOCK DIRBA GP Khanal kalan Neri Khal 23/24 | 6568 | 2610006000NRG24070820230237271 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 237271 |