| 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. |
| 2610007WL025092 | PB-10-007-041-001/884 | 1 | Kuldeep Kaur | 2610007041/AV/9989043302 | BLOCK DIRBA GP SADIHARI CONST OF PLAYGROUND 23/24 | 8040 | 2610007000NRG24150220240462499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_150224APB_FTO_87962 | 462499 |
| 2610007WL0028854 | PB-10-007-041-001/884 | 1 | Kuldeep Kaur | 2610007041/AV/9989043302 | BLOCK DIRBA GP SADIHARI CONST OF PLAYGROUND 23/24 | 8040 | 2610007000NRG24190420240513743 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513743 |