| 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. |
| 2610006WL026020 | PB-10-006-079-001/265 | 1 | Labh kaur | 2610006079/AV/GIS/26544 | BLOCK DIRBA GP DHANDOLI KALAN CONST OF PLAYGROUND SCHOOL 23/24 | 15303 | 2610006000NRG24010320240477605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_010324APB_FTO_90300 | 477605 |
| 2610006WL0028938 | PB-10-006-079-001/265 | 1 | Labh kaur | 2610006079/AV/GIS/26544 | BLOCK DIRBA GP DHANDOLI KALAN CONST OF PLAYGROUND SCHOOL 23/24 | 15303 | 2610006000NRG24230420240513909 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513909 |