| 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. |
| 2610006WL016130 | PB-10-006-088-001/186 | 2 | BALJIT KAUR | 2610006088/WH/GIS/23516 | BLOCK DIRBA GP Samuran Near Atta Chaki POND 23/24 | 9171 | 2610006000NRG24051020230316022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_051023APB_FTO_58704 | 316022 |
| 2610006WL0019245 | PB-10-006-088-001/186 | 2 | BALJIT KAUR | 2610006088/WH/GIS/23516 | BLOCK DIRBA GP Samuran Near Atta Chaki POND 23/24 | 9171 | 2610006000NRG24211120230361795 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361795 |