| 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. |
| 2610014WL020056 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/RC/GIS/25493 | BLOCK DIRBA GP SANTPURA KACHA RASTA 23/24 | 88 | 2610014000NRG24011220230375764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_011223APB_FTO_72799 | 375764 |
| 2610014WL0022710 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/RC/GIS/25493 | BLOCK DIRBA GP SANTPURA KACHA RASTA 23/24 | 88 | 2610014000NRG24050120240424094 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424094 |