| 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. |
| 2610006WL001645 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/WH/GIS/23513 | BLOCK DIRBA GP Janal Near Park RENOVATION POND 23/24 | 1046 | 2610006000NRG25030520240026012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2610014_030524APB_FTO_4963 | 26012 |
| 2610006WL0002604 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/WH/GIS/23513 | BLOCK DIRBA GP Janal Near Park RENOVATION POND 23/24 | 1046 | 2610006000NRG25150520240039871 | Processed | | 18/05/2024 | PB2610014_150524FTO_6810 | 39871 |