| 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. |
| 2610006WL018984 | PB-10-006-055-001/6 | 2 | gurjit kaur | 2610006055/RC/GIS/21222 | BLOCK DIRBA GP SEHAAL MAINTANCE OF KACHA RASTA 22/23 | 11941 | 2610006000NRG23140320230340203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_150323APB_FTO_113562 | 340203 |
| 2610006WL0020979 | PB-10-006-055-001/6 | 2 | gurjit kaur | 2610006055/RC/GIS/21222 | BLOCK DIRBA GP SEHAAL MAINTANCE OF KACHA RASTA 22/23 | 11941 | 2610006000NRG23210420230383737 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383737 |