| 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. |
| 2610006WL017279 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/WH/GIS/23517 | BLOCK DIRBA GP Kahangarh Near GuruGhar POND 23/24 | 9803 | 2610006000NRG24251020230335391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610014_251023APB_FTO_63581 | 335391 |
| 2610006WL0020251 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/WH/GIS/23517 | BLOCK DIRBA GP Kahangarh Near GuruGhar POND 23/24 | 9803 | 2610006000NRG24041220230378094 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378094 |