| 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. |
| 2610006WL014984 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/IC/GIS/20220 | BLOCK DIRBA GP KOHRINA NHERI KHAL 22/23 | 9284 | 2610006000NRG23081220220272517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610014_081222APB_FTO_88807 | 272517 |
| 2610006WL0021072 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/IC/GIS/20220 | BLOCK DIRBA GP KOHRINA NHERI KHAL 22/23 | 9284 | 2610006000NRG23170520230383922 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383922 |