| 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. |
| 2610006WL019634 | PB-10-006-018-001/14 | 1 | GURMUKH SINGH | 2610006018/IC/GIS/23409 | BLOCK DIRBA GP Kakuwala Neri khal 23/24 | 11066 | 2610006000NRG24281120230368862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_281123APB_FTO_71613 | 368862 |
| 2610006WL0022693 | PB-10-006-018-001/14 | 1 | GURMUKH SINGH | 2610006018/IC/GIS/23409 | BLOCK DIRBA GP Kakuwala Neri khal 23/24 | 11066 | 2610006000NRG24050120240424047 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424047 |