| 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. |
| 2610006WL004537 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/IC/GIS/22893 | Block Dirba GP kohrian FY 2023-24 nehri khal | 3442 | 2610006000NRG24060620230097687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610014_070623APB_FTO_18753 | 97687 |
| 2610006WL0008216 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/IC/GIS/22893 | Block Dirba GP kohrian FY 2023-24 nehri khal | 3442 | 2610006000NRG24060720230182991 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 182991 |