| 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. |
| 2610006WL019878 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/IC/GIS/23682 | Block Dirba GP Khanpur fakiran FY 2023-24 Nehri khal | 11427 | 2610006000NRG24301120230373457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_301123APB_FTO_72355 | 373457 |
| 2610006WL0022702 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/IC/GIS/23682 | Block Dirba GP Khanpur fakiran FY 2023-24 Nehri khal | 11427 | 2610006000NRG24050120240424065 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424065 |