| 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. |
| 2610006WL006783 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/WH/GIS/23509 | BLOCK DIRBA GP Janaal chata Road RENOVATION POND 23/24 | 4646 | 2610006000NRG24230620230152872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_230623APB_FTO_25531 | 152872 |
| 2610006WL0009089 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/WH/GIS/23509 | BLOCK DIRBA GP Janaal chata Road RENOVATION POND 23/24 | 4646 | 2610006000NRG24170720230200567 | Rejected | Account closed | 02/08/2023 | PB2610014_270723FTO_37706 | 200567 |
| 2610006WL0012057 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/WH/GIS/23509 | BLOCK DIRBA GP Janaal chata Road RENOVATION POND 23/24 | 4646 | 2610006000NRG24160820230250928 | Rejected | Account closed | 28/08/2023 | PB2610014_170823FTO_44800 | 250928 |
| 2610006WL0020243 | PB-10-006-016-001/98 | 2 | BHOOP SINGH | 2610006016/WH/GIS/23509 | BLOCK DIRBA GP Janaal chata Road RENOVATION POND 23/24 | 4646 | 2610006000NRG24041220230377976 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377976 |