| 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. |
| 2610006WL013679 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/WH/GIS/20726 | BLOCK DIRBA GP UBHIAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 8375 | 2610006000NRG23221120220249675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610014_221122APB_FTO_82554 | 249675 |
| 2610006WL0015289 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/WH/GIS/20726 | BLOCK DIRBA GP UBHIAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 8375 | 2610006000NRG23131220220277505 | Rejected | Account closed | 01/02/2023 | PB2610014_230123FTO_102368 | 277505 |
| 2610006WL0020243 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/WH/GIS/20726 | BLOCK DIRBA GP UBHIAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 8375 | 2610006000NRG23290320230375348 | Processed | | 03/04/2023 | PB2610014_300323FTO_122119 | 375348 |