| 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. |
| 2610006WL002137 | PB-10-006-016-001/212 | 1 | AMARJIT KAUR | 2610006016/IC/GIS/23559 | BLOCK DIRBA GP Janal Neri Khal 23/24 | 1435 | 2610006000NRG24150520230040807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2610014_150523APB_FTO_10539 | 40807 |
| 2610006WL0003253 | PB-10-006-016-001/212 | 1 | AMARJIT KAUR | 2610006016/IC/GIS/23559 | BLOCK DIRBA GP Janal Neri Khal 23/24 | 1435 | 2610006000NRG24260520230064238 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64238 |