| 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. |
| 2610006WL001590 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/20042 | BLOCK DIRBA GP TARANJI KHERA NEHRI KHAL 22/23 | 1005 | 2610006000NRG24060520230028710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_070523APB_FTO_8164 | 28710 |
| 2610006WL0003323 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/20042 | BLOCK DIRBA GP TARANJI KHERA NEHRI KHAL 22/23 | 1005 | 2610006000NRG24260520230065543 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 65543 |