| 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. |
| 2610006WL012168 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 7170 | 2610006000NRG24170820230252469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610014_170823APB_FTO_44790 | 252469 |
| 2610006WL0020256 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 7170 | 2610006000NRG24041220230378222 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378222 |