| 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. |
| 2610004WL016752 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004012/IC/GIS/20073 | Namada Dist RD 9000-16125 and RD 16125 - 39000 FY 202 (5.64 lac) | 4237 | 2610004000NRG23050120230298683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610004_050123APB_FTO_97973 | 298683 |
| 2610004WL0017354 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004012/IC/GIS/20073 | Namada Dist RD 9000-16125 and RD 16125 - 39000 FY 202 (5.64 lac) | 4237 | 2610004000NRG23170120230307475 | Processed | | 24/01/2023 | PB2610004_190123FTO_101732 | 307475 |