| 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. |
| 2610006WL013027 | PB-10-006-090-001/162 | 1 | AMARJIT KAUR | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 7637 | 2610006000NRG24280820230266796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610014_280823APB_FTO_48087 | 266796 |
| 2610006WL0013850 | PB-10-006-090-001/162 | 1 | AMARJIT KAUR | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 7637 | 2610006000NRG24060920230278305 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 278305 |