| 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. |
| 2610006WL001655 | PB-10-006-084-001/157 | 1 | HARDEV KAUR | 2610006084/RC/GIS/26241 | BLOCK DIRBA GP UBHIAN ROAD BERM 23/24 | 991 | 2610006000NRG25030520240026261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2610014_030524APB_FTO_4963 | 26261 |
| 2610006WL0002611 | PB-10-006-084-001/157 | 1 | HARDEV KAUR | 2610006084/RC/GIS/26241 | BLOCK DIRBA GP UBHIAN ROAD BERM 23/24 | 991 | 2610006000NRG25150520240039884 | Processed | | 18/05/2024 | PB2610014_150524FTO_6810 | 39884 |