| 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. |
| 2610006WL008918 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/WH/GIS/23518 | BLOCK DIRBA GP Kahangarh Near Dipansry POND 23/24 | 5832 | 2610006000NRG24140720230197823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2610014_140723APB_FTO_32875 | 197823 |
| 2610006WL0010273 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/WH/GIS/23518 | BLOCK DIRBA GP Kahangarh Near Dipansry POND 23/24 | 5832 | 2610006000NRG24270720230221041 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221041 |