| 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. |
| 2610006WL009006 | PB-10-006-049-001/174 | 1 | Surjit Kaur | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 6128 | 2610006000NRG24170720230199761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610014_170723APB_FTO_33500 | 199761 |
| 2610006WL0010274 | PB-10-006-049-001/174 | 1 | Surjit Kaur | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 6128 | 2610006000NRG24270720230221042 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221042 |