| 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. |
| 2610006WL024317 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14348 | 2610006000NRG24010220240449583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_010224APB_FTO_86178 | 449583 |
| 2610006WL0028601 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14348 | 2610006000NRG24050420240512647 | Rejected | No Such Account | 25/04/2024 | PB2610014_050424FTO_722 | 512647 |
| 2610006WL0029233 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14348 | 2610006000NRG24290420240514896 | Processed | | 05/05/2024 | PB2610014_290424FTO_4153 | 514896 |