| 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. |
| 2610006WL000967 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 393 | 2610006000NRG25240420240015763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2610014_240424APB_FTO_3345 | 15763 |
| 2610006WL0001778 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 393 | 2610006000NRG25060520240027859 | Processed | | 09/05/2024 | PB2610014_070524FTO_5482 | 27859 |