| 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. |
| 2610006WL008974 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/WH/GIS/23412 | BLOCK DIRBA GP Taranji Khera Pond Near park 23/24 | 5972 | 2610006000NRG24170720230199005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610014_170723APB_FTO_33497 | 199005 |
| 2610006WL0010278 | PB-10-006-045-001/17 | 1 | GURBACHAN SINGH | 2610006045/WH/GIS/23412 | BLOCK DIRBA GP Taranji Khera Pond Near park 23/24 | 5972 | 2610006000NRG24270720230221048 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221048 |