| 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. |
| 2610002WL026848 | PB-10-002-010-001/39 | 2 | JANG SINGH | 2610002010/RC/GIS/25741 | Kacha Rasta (Manak Majra ) 2023-24 | 9301 | 2610002000NRG24140320240489281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2624001_180324APB_FTO_93978 | 489281 |
| 2610002WL0028969 | PB-10-002-010-001/39 | 2 | JANG SINGH | 2610002010/RC/GIS/25741 | Kacha Rasta (Manak Majra ) 2023-24 | 9301 | 2610002000NRG24240420240513975 | Processed | | 30/04/2024 | PB2624001_240424FTO_3474 | 513975 |