| 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. |
| 2610006WL024971 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/RC/GIS/25784 | BLOCK DIRBA GP KHETLA MANITANCE OF KACHA RASTA 23/24 | 14587 | 2610006000NRG24130220240460577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_130224APB_FTO_87630 | 460577 |
| 2610006WL0028850 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/RC/GIS/25784 | BLOCK DIRBA GP KHETLA MANITANCE OF KACHA RASTA 23/24 | 14587 | 2610006000NRG24190420240513737 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513737 |