| 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. |
| 2610006WL009875 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/IC/GIS/23675 | Block Dirba GP Gobindpura nagri FY 2023-24 Nehri khal | 6355 | 2610006000NRG24240720230213135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610014_240723APB_FTO_36595 | 213135 |
| 2610006WL0010944 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/IC/GIS/23675 | Block Dirba GP Gobindpura nagri FY 2023-24 Nehri khal | 6355 | 2610006000NRG24040820230232889 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232889 |