| 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. |
| 2610006WL000364 | PB-10-006-010-001/330 | 1 | Balwinder kaur | 2610006010/AV/9989043297 | BLOCK DIRBA GP MEHLAN CONST OF PLAYGROUND 23/24 | 218 | 2610006000NRG25150420240005752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2610014_150424APB_FTO_1649 | 5752 |
| 2610006WL0001315 | PB-10-006-010-001/330 | 1 | Balwinder kaur | 2610006010/AV/9989043297 | BLOCK DIRBA GP MEHLAN CONST OF PLAYGROUND 23/24 | 218 | 2610006000NRG25290420240020798 | Processed | | 04/05/2024 | PB2610014_290424FTO_4154 | 20798 |