| 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. |
| 2610006WL000126 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/DP/GIS/24378 | KOHRIAN ROAD TO BHAI KE PISOUR ROAD NEW PLANTATION 23/24 | 71 | 2610006000NRG25100420240001917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2610014_120424APB_FTO_1443 | 1917 |
| 2610006WL0001325 | PB-10-006-089-001/324 | 2 | CHARANJIT KAUR | 2610006089/DP/GIS/24378 | KOHRIAN ROAD TO BHAI KE PISOUR ROAD NEW PLANTATION 23/24 | 71 | 2610006000NRG25290420240020816 | Processed | | 04/05/2024 | PB2610014_290424FTO_4154 | 20816 |