| 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. |
| 2610006WL007588 | PB-10-006-067-001/238 | 1 | JOYTI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5347 | 2610006000NRG24300620230171447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_300623APB_FTO_28136 | 171447 |
| 2610006WL0009102 | PB-10-006-067-001/238 | 1 | JOYTI KAUR | 2610006067/WH/GIS/23585 | BLOCK DIRBA GP Ratolan Near Gurughar RENOVATION POND | 5347 | 2610006000NRG24170720230200616 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200616 |