| 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. |
| 2610006WL021045 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12157 | 2610006000NRG24131220230394888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2610014_131223APB_FTO_76443 | 394888 |
| 2610006WL0026198 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12157 | 2610006000NRG24050320240479975 | Rejected | No Such Account | 20/04/2024 | PB2610014_050324FTO_91173 | 479975 |
| 2610006WL0029041 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12157 | 2610006000NRG24240420240514187 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514187 |