| 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. |
| 2610006WL000324 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/WH/GIS/23856 | BLOCK DIRBA GP Dyalgarh Jejjyan Thaper Model 23/24 | 241 | 2610006000NRG25150420240005124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2610014_150424APB_FTO_1649 | 5124 |
| 2610006WL0001320 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/WH/GIS/23856 | BLOCK DIRBA GP Dyalgarh Jejjyan Thaper Model 23/24 | 241 | 2610006000NRG25290420240020810 | Processed | | 04/05/2024 | PB2610014_290424FTO_4154 | 20810 |