| 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. |
| 2610002WL024658 | PB-10-002-029-001/3 | 2 | Rajwinder Kaur | 2610002029/DP/GIS/25940 | WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD | 8511 | 2610002000NRG24070220240455636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2624001_070224APB_FTO_86971 | 455636 |
| 2610002WL0028649 | PB-10-002-029-001/3 | 2 | Rajwinder Kaur | 2610002029/DP/GIS/25940 | WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD | 8511 | 2610002000NRG24050420240512803 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 512803 |