| 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. |
| 2610004WL020588 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/IC/110570 | Ladbanjara Rajwaha Burji 0 to 13000 Minor No1 Internal Clearance GP Bijalpur FY 2023 (2.04 lac) | 5447 | 2610004000NRG24071220230385240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_071223APB_FTO_74880 | 385240 |
| 2610004WL0022726 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/IC/110570 | Ladbanjara Rajwaha Burji 0 to 13000 Minor No1 Internal Clearance GP Bijalpur FY 2023 (2.04 lac) | 5447 | 2610004000NRG24050120240424144 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424144 |