| 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. |
| 2610006WL001779 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/RC/GIS/25603 | BLOCK DIRBA GP DHANDAIL KACHA RASTA 23/24 | 1097 | 2610006000NRG25060520240027864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2610014_060524APB_FTO_5233 | 27864 |
| 2610006WL0002609 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/RC/GIS/25603 | BLOCK DIRBA GP DHANDAIL KACHA RASTA 23/24 | 1097 | 2610006000NRG25150520240039882 | Processed | | 18/05/2024 | PB2610014_150524FTO_6810 | 39882 |