| 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. |
| 2610006WL003122 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/WH/GIS/23491 | BLOCK DIRBA GP Safipur Kalan Pond Bibreya near 23/24 | 1874 | 2610006000NRG24250520230061586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_250523APB_FTO_13873 | 61586 |
| 2610006WL0005064 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/WH/GIS/23491 | BLOCK DIRBA GP Safipur Kalan Pond Bibreya near 23/24 | 1874 | 2610006000NRG24100620230110245 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110245 |