| 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. |
| 2610006WL008315 | PB-10-006-049-001/174 | 1 | Surjit Kaur | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 5612 | 2610006000NRG24070720230185162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_070723APB_FTO_30718 | 185162 |
| 2610006WL0010012 | PB-10-006-049-001/174 | 1 | Surjit Kaur | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 5612 | 2610006000NRG24250720230215822 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 215822 |