| 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. |
| 2610006WL017959 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/20042 | BLOCK DIRBA GP TARANJI KHERA NEHRI KHAL 22/23 | 10413 | 2610006000NRG23300120230317744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610014_300123APB_FTO_104357 | 317744 |
| 2610006WL0018303 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/20042 | BLOCK DIRBA GP TARANJI KHERA NEHRI KHAL 22/23 | 10413 | 2610006000NRG23130220230321611 | Processed | | 17/02/2023 | PB2610014_130223FTO_106756 | 321611 |