| 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. |
| 2610006WL005447 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/WH/GIS/23545 | BLOCK DIRBA GP Dhandial POND Waterbox Near 23/24 | 4072 | 2610006000NRG24130620230118213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_130623APB_FTO_21208 | 118213 |
| 2610006WL0006788 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/WH/GIS/23545 | BLOCK DIRBA GP Dhandial POND Waterbox Near 23/24 | 4072 | 2610006000NRG24230620230152890 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152890 |