| 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. |
| 2610006WL023120 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/RC/GIS/25709 | BLOCK DIRBA GP RAMPUR GUJJRAN KACHA RASTA 23/24 | 13277 | 2610006000NRG24120120240428774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_120124APB_FTO_83613 | 428774 |
| 2610006WL0028622 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/RC/GIS/25709 | BLOCK DIRBA GP RAMPUR GUJJRAN KACHA RASTA 23/24 | 13277 | 2610006000NRG24050420240512727 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512727 |