| 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. |
| 2610006WL000314 | PB-10-006-016-001/104 | 1 | CHARANJIT KAUR | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 226 | 2610006000NRG25150420240004892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2610014_150424APB_FTO_1649 | 4892 |
| 2610006WL0001316 | PB-10-006-016-001/104 | 1 | CHARANJIT KAUR | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 226 | 2610006000NRG25290420240020800 | Rejected | Account closed | 06/05/2024 | PB2610014_290424FTO_4154 | 20800 |
| 2610006WL0002197 | PB-10-006-016-001/104 | 1 | CHARANJIT KAUR | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 226 | 2610006000NRG25090520240033140 | Processed | | 14/05/2024 | PB2610014_090524FTO_5904 | 33140 |