| 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. |
| 2610006WL000953 | PB-10-006-090-001/228 | 2 | LADDI KAUR | 2610006090/RC/GIS/26754 | Const of interlock street from Avtar singh house to main galli at GP DEWANGARH KAMPER FY 23/24 | 627 | 2610006000NRG25240420240015555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2610014_240424APB_FTO_3345 | 15555 |
| 2610006WL0001786 | PB-10-006-090-001/228 | 2 | LADDI KAUR | 2610006090/RC/GIS/26754 | Const of interlock street from Avtar singh house to main galli at GP DEWANGARH KAMPER FY 23/24 | 627 | 2610006000NRG25060520240027931 | Processed | | 09/05/2024 | PB2610014_070524FTO_5482 | 27931 |