| 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. |
| 2610006WL000116 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/RC/GIS/25697 | BLOCK DIRBA GP BAGHROL KACHA RASTA 23/24 | 63 | 2610006000NRG25100420240001768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2610014_100424APB_FTO_1288 | 1768 |
| 2610006WL0001319 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/RC/GIS/25697 | BLOCK DIRBA GP BAGHROL KACHA RASTA 23/24 | 63 | 2610006000NRG25290420240020809 | Processed | | 04/05/2024 | PB2610014_290424FTO_4154 | 20809 |