| 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. |
| 2610006WL001795 | PB-10-006-018-001/167 | 1 | kulwinder kaur | 2610006018/RC/GIS/26291 | BLOCK DIRBA GP KAKUWALA ROAD BERM 23/24 | 1001 | 2610006000NRG25060520240027986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2610014_060524APB_FTO_5233 | 27986 |
| 2610006WL0002605 | PB-10-006-018-001/167 | 1 | kulwinder kaur | 2610006018/RC/GIS/26291 | BLOCK DIRBA GP KAKUWALA ROAD BERM 23/24 | 1001 | 2610006000NRG25150520240039878 | Processed | | 18/05/2024 | PB2610014_150524FTO_6810 | 39878 |