| 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. |
| 2610006WL015938 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 9091 | 2610006000NRG24041020230312379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_041023APB_FTO_58153 | 312379 |
| 2610006WL0019235 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 9091 | 2610006000NRG24211120230361664 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361664 |