| 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. |
| 2610006WL022003 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/RC/GIS/25489 | BLOCK DIRBA GP Dewangarh Kemper KACHA RASTA 23/24 | 12625 | 2610006000NRG24261220230414257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_261223APB_FTO_80081 | 414257 |
| 2610006WL0026909 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/RC/GIS/25489 | BLOCK DIRBA GP Dewangarh Kemper KACHA RASTA 23/24 | 12625 | 2610006000NRG24150320240489840 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489840 |