| 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. |
| 2610006WL021222 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/RC/GIS/25490 | BLOCK DIRBA GP KAHANGARH KACHA RASTA 23/24 | 12270 | 2610006000NRG24151220230398908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_151223APB_FTO_77444 | 398908 |
| 2610006WL0026895 | PB-10-006-027-001/201 | 1 | GAGANDEEP KAUR | 2610006027/RC/GIS/25490 | BLOCK DIRBA GP KAHANGARH KACHA RASTA 23/24 | 12270 | 2610006000NRG24150320240489807 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489807 |