| 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. |
| 2610006WL023272 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/DP/GIS/21800 | BLOCK DIRBA GP KHANPUR FAKIRAN MAITANCE OF PALNTATION 1200/DP 22/23 | 13013 | 2610006000NRG24150120240431028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_150124APB_FTO_83894 | 431028 |
| 2610006WL0028620 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/DP/GIS/21800 | BLOCK DIRBA GP KHANPUR FAKIRAN MAITANCE OF PALNTATION 1200/DP 22/23 | 13013 | 2610006000NRG24050420240512724 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512724 |