| 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. |
| 2610006WL003014 | PB-10-006-016-001/246 | 1 | SATWINDER KAUR | 2610006016/IC/GIS/23559 | BLOCK DIRBA GP Janal Neri Khal 23/24 | 2039 | 2610006000NRG24250520230059079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_250523APB_FTO_13873 | 59079 |
| 2610006WL0005052 | PB-10-006-016-001/246 | 1 | SATWINDER KAUR | 2610006016/IC/GIS/23559 | BLOCK DIRBA GP Janal Neri Khal 23/24 | 2039 | 2610006000NRG24100620230110220 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110220 |