| 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. |
| 2610006WL024837 | PB-10-006-016-001/231 | 2 | BALJIT KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14646 | 2610006000NRG24120220240458748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2610014_120224APB_FTO_87463 | 458748 |
| 2610006WL0028828 | PB-10-006-016-001/231 | 2 | BALJIT KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14646 | 2610006000NRG24150420240513694 | Rejected | Account closed | 25/04/2024 | PB2610014_150424FTO_1650 | 513694 |
| 2610006WL0029270 | PB-10-006-016-001/231 | 2 | BALJIT KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14646 | 2610006000NRG24020520240515021 | Processed | | 07/05/2024 | PB2610014_020524FTO_4636 | 515021 |