| 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. |
| 2610006WL016850 | PB-10-006-049-001/354 | 1 | MANDEEP KAUR | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 9627 | 2610006000NRG24161020230328616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_161023APB_FTO_61307 | 328616 |
| 2610006WL0019191 | PB-10-006-049-001/354 | 1 | MANDEEP KAUR | 2610006049/WH/GIS/23407 | BLOCK DIRBA GP Turbanjara Pond Near Park 2023/24 | 9627 | 2610006000NRG24211120230361278 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361278 |