| 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. |
| 2610006WL001917 | PB-10-006-069-001/125 | 1 | RANI KAUR | 2610006069/DP/GIS/19924 | BLOCK DIRBA GP KHANAL KHURD DP/PLANTS 22/23 | 1454 | 2610006000NRG23010620220033817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2610014_010622APB_FTO_12927 | 33817 |
| 2610006WL0002386 | PB-10-006-069-001/125 | 1 | RANI KAUR | 2610006069/DP/GIS/19924 | BLOCK DIRBA GP KHANAL KHURD DP/PLANTS 22/23 | 1454 | 2610006000NRG23080620220046464 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46464 |