| 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. |
| 2610006WL025583 | PB-10-006-016-001/12 | 2 | KARNAIL KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15121 | 2610006000NRG24230220240470468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610014_230224APB_FTO_89207 | 470468 |
| 2610006WL0028924 | PB-10-006-016-001/12 | 2 | KARNAIL KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15121 | 2610006000NRG24230420240513872 | Rejected | Account closed | 02/05/2024 | PB2610014_240424FTO_3348 | 513872 |
| 2610006WL0029319 | PB-10-006-016-001/12 | 2 | KARNAIL KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15121 | 2610006000NRG24150520240515231 | Processed | | 22/05/2024 | PB2610014_170524FTO_7251 | 515231 |