| 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. |
| 2610006WL025649 | PB-10-006-027-001/190 | 1 | KOMALPREET KAUR | 2610006027/RC/GIS/25490 | BLOCK DIRBA GP KAHANGARH KACHA RASTA 23/24 | 15097 | 2610006000NRG24260220240471569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610014_260224APB_FTO_89405 | 471569 |
| 2610006WL0028928 | PB-10-006-027-001/190 | 1 | KOMALPREET KAUR | 2610006027/RC/GIS/25490 | BLOCK DIRBA GP KAHANGARH KACHA RASTA 23/24 | 15097 | 2610006000NRG24230420240513888 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513888 |