| 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. |
| 2610006WL000224 | PB-10-006-029-001/170 | 1 | AKO KAUR | 2610006029/RC/GIS/26293 | BLOCK DIRBA GP GHNOR RAJPUTA ROAD BERM 23/24 | 143 | 2610006000NRG25120420240003662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2610014_120424APB_FTO_1443 | 3662 |
| 2610006WL0001343 | PB-10-006-029-001/170 | 1 | AKO KAUR | 2610006029/RC/GIS/26293 | BLOCK DIRBA GP GHNOR RAJPUTA ROAD BERM 23/24 | 143 | 2610006000NRG25290420240021036 | Processed | | 04/05/2024 | PB2610014_290424FTO_4154 | 21036 |