| 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. |
| 2610006WL009700 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 6345 | 2610006000NRG24210720230209699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610014_210723APB_FTO_35771 | 209699 |
| 2610006WL0010506 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 6345 | 2610006000NRG24010820230225193 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 225193 |