| 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. |
| 2610007WL026118 | PB-10-007-022-001/193 | 1 | JASVIR KAUR | 2610007022/WH/GIS/24976 | BLOCK DIRBA GP HARIGARH POND NEAR PARK 23/24 | 8369 | 2610007000NRG24040320240478851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_040324APB_FTO_90876 | 478851 |
| 2610007WL0028943 | PB-10-007-022-001/193 | 1 | JASVIR KAUR | 2610007022/WH/GIS/24976 | BLOCK DIRBA GP HARIGARH POND NEAR PARK 23/24 | 8369 | 2610007000NRG24230420240513918 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513918 |