| 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. |
| 2610006WL019875 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/RC/GIS/25706 | BLOCK DIRBA GP ROGLA KACHA RASTA 23/24 | 11361 | 2610006000NRG24301120230373374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_301123APB_FTO_72355 | 373374 |
| 2610006WL0022703 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/RC/GIS/25706 | BLOCK DIRBA GP ROGLA KACHA RASTA 23/24 | 11361 | 2610006000NRG24050120240424070 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424070 |