| 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. |
| 2610006WL025408 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006062/RC/GIS/26230 | BLOCK DIRBA GP ROGLA ROAD BERM 23/24 | 14770 | 2610006000NRG24210220240467594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610014_210224APB_FTO_88701 | 467594 |
| 2610006WL0028936 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006062/RC/GIS/26230 | BLOCK DIRBA GP ROGLA ROAD BERM 23/24 | 14770 | 2610006000NRG24230420240513899 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513899 |