| 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. |
| 2610006WL016366 | PB-10-006-004-001/225 | 1 | GURMEET KAUR | 2610006004/DP/GIS/21363 | BLOCK DIRBA GP MAURAN DP MAINTANCE OF PLANTS 1500 22/23 | 9381 | 2610006000NRG24091020230320459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_091023APB_FTO_59659 | 320459 |
| 2610006WL0019229 | PB-10-006-004-001/225 | 1 | GURMEET KAUR | 2610006004/DP/GIS/21363 | BLOCK DIRBA GP MAURAN DP MAINTANCE OF PLANTS 1500 22/23 | 9381 | 2610006000NRG24211120230361632 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361632 |