| 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. |
| 2610006WL006245 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/IC/GIS/24233 | BLOCK DIRBA GP KAHANGARH Neri Khal 23/24 | 4697 | 2610006000NRG24200620230139323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_200623APB_FTO_23966 | 139323 |
| 2610006WL0009090 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/IC/GIS/24233 | BLOCK DIRBA GP KAHANGARH Neri Khal 23/24 | 4697 | 2610006000NRG24170720230200568 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200568 |