| 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. |
| 2610006WL002290 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/IC/GIS/23310 | Block dirba GP Ratangarh sindran nehri khal 23/24 | 1369 | 2610006000NRG24160520230043903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610014_160523APB_FTO_10908 | 43903 |
| 2610006WL0003264 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/IC/GIS/23310 | Block dirba GP Ratangarh sindran nehri khal 23/24 | 1369 | 2610006000NRG24260520230064395 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64395 |