| 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. |
| 2610006WL005533 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/WH/GIS/23573 | BLOCK DIRBA GP Gobindpura Nagri POND Mehlan Road 23/24 | 4160 | 2610006000NRG24140620230120145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610014_140623APB_FTO_21623 | 120145 |
| 2610006WL0007027 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/WH/GIS/23573 | BLOCK DIRBA GP Gobindpura Nagri POND Mehlan Road 23/24 | 4160 | 2610006000NRG24260620230158772 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 158772 |