| 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. |
| 2610007WL019404 | PB-10-007-041-001/264 | 1 | VEERPAL KAUR | 2610007041/WH/GIS/24202 | BLOCK DIRBA GP Sadi Hari POND Nihalgarh Road 23/24 | 6447 | 2610007000NRG24231120230364199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2610014_231123APB_FTO_70741 | 364199 |
| 2610007WL0024532 | PB-10-007-041-001/264 | 1 | VEERPAL KAUR | 2610007041/WH/GIS/24202 | BLOCK DIRBA GP Sadi Hari POND Nihalgarh Road 23/24 | 6447 | 2610007000NRG24050220240453576 | Processed | | 09/04/2024 | PB2610014_120224FTO_87464 | 453576 |