| 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. |
| 2610007WL007016 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/IC/GIS/23684 | Block Dirba GP Sadihari FY 2023-24 Nehri khal | 2601 | 2610007000NRG24260620230158444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_260623APB_FTO_26136 | 158444 |
| 2610007WL0009105 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/IC/GIS/23684 | Block Dirba GP Sadihari FY 2023-24 Nehri khal | 2601 | 2610007000NRG24170720230200641 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200641 |