| 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. |
| 2610006WL020579 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 11370 | 2610006000NRG24071220230384988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_071223APB_FTO_74729 | 384988 |
| 2610006WL0022692 | PB-10-006-016-001/107 | 1 | AKKI KAUR | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 11370 | 2610006000NRG24050120240424032 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424032 |