| 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. |
| 2610006WL020816 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 11874 | 2610006000NRG24111220230389989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_111223APB_FTO_75701 | 389989 |
| 2610006WL0022698 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 11874 | 2610006000NRG24050120240424054 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424054 |