| 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. |
| 2610006WL003384 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/WH/GIS/23542 | BLOCK DIRBA GP Dewangarh Kemper Dera Near RENOVATIONPOND | 2469 | 2610006000NRG24270520230067141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610014_270523APB_FTO_14587 | 67141 |
| 2610006WL0004486 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/WH/GIS/23542 | BLOCK DIRBA GP Dewangarh Kemper Dera Near RENOVATIONPOND | 2469 | 2610006000NRG24060620230095350 | Processed | | 13/06/2023 | PB2610014_080623FTO_19485 | 95350 |