| 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. |
| 2610006WL002224 | PB-10-006-092-001/50 | 1 | SORJEET KAUR | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 1444 | 2610006000NRG24160520230042764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610014_160523APB_FTO_10886 | 42764 |
| 2610006WL0003598 | PB-10-006-092-001/50 | 1 | SORJEET KAUR | 2610006092/IC/GIS/23561 | BLOCK DIRBA GP Dhandoli Khurd Neri Khal 23/24 | 1444 | 2610006000NRG24290520230072278 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72278 |