| 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. |
| 2610014WL024330 | PB-10-014-001-001/47 | 1 | BALWINDER KAUR | 2610014001/RC/GIS/26286 | BLOCK DIRBA GP SANTPURA ROAD BERM 23/24 | 110 | 2610014000NRG24010220240449785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_010224APB_FTO_86178 | 449785 |
| 2610014WL0028635 | PB-10-014-001-001/47 | 1 | BALWINDER KAUR | 2610014001/RC/GIS/26286 | BLOCK DIRBA GP SANTPURA ROAD BERM 23/24 | 110 | 2610014000NRG24050420240512768 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512768 |