| 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. |
| 2610006WL010993 | PB-10-006-017-001/27 | 1 | JAGTAR SINGH | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 6891 | 2610006000NRG24040820230233484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2610014_040823APB_FTO_40920 | 233484 |
| 2610006WL0012064 | PB-10-006-017-001/27 | 1 | JAGTAR SINGH | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 6891 | 2610006000NRG24160820230251077 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251077 |