| 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. |
| 2610006WL002840 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/WH/GIS/23544 | BLOCK DIRBA GP Dhandial haryau raste RENOVATION POND | 1830 | 2610006000NRG24220520230055157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2610014_220523APB_FTO_12861 | 55157 |
| 2610006WL0005062 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/WH/GIS/23544 | BLOCK DIRBA GP Dhandial haryau raste RENOVATION POND | 1830 | 2610006000NRG24100620230110240 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110240 |