| 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. |
| 2610002WL027385 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002016/RC/GIS/26549 | Const of Street and Drain village chaunda 740000 | 9519 | 2610002000NRG24200320240495220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2624001_200324APB_FTO_94451 | 495220 |
| 2610002WL0028967 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002016/RC/GIS/26549 | Const of Street and Drain village chaunda 740000 | 9519 | 2610002000NRG24240420240513964 | Processed | | 30/04/2024 | PB2624001_240424FTO_3474 | 513964 |