| 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. |
| 2610006WL024317 | PB-10-006-016-001/125 | 1 | JASPAL KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14348 | 2610006000NRG24010220240449579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_010224APB_FTO_86178 | 449579 |
| 2610006WL0028601 | PB-10-006-016-001/125 | 1 | JASPAL KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14348 | 2610006000NRG24050420240512646 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512646 |