| 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. |
| 2610006WL015806 | PB-10-006-018-001/14 | 1 | GURMUKH SINGH | 2610006018/IC/GIS/23409 | BLOCK DIRBA GP Kakuwala Neri khal 23/24 | 8880 | 2610006000NRG24031020230310259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_031023APB_FTO_57619 | 310259 |
| 2610006WL0019207 | PB-10-006-018-001/14 | 1 | GURMUKH SINGH | 2610006018/IC/GIS/23409 | BLOCK DIRBA GP Kakuwala Neri khal 23/24 | 8880 | 2610006000NRG24211120230361396 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361396 |