| 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. |
| 2610006WL018125 | PB-10-006-016-001/370 | 1 | Manjit Kaur | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 10353 | 2610006000NRG24071120230348612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348612 |
| 2610006WL0020243 | PB-10-006-016-001/370 | 1 | Manjit Kaur | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 10353 | 2610006000NRG24041220230377994 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377994 |