| 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. |
| 2610006WL017830 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006046/RC/GIS/22094 | BLOCK DIRBA GP RATANGARH SINDRAN MAINTANE OF ROAD BERM 22/23 | 10693 | 2610006000NRG23270120230315790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610014_270123APB_FTO_103814 | 315790 |
| 2610006WL0020267 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006046/RC/GIS/22094 | BLOCK DIRBA GP RATANGARH SINDRAN MAINTANE OF ROAD BERM 22/23 | 10693 | 2610006000NRG23300320230375648 | Processed | | 13/05/2023 | PB2610014_310323FTO_123635 | 375648 |