| 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. |
| 2610006WL023593 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/26207 | BLOCK DIRBA GP Khanpur fakiran Kacha rasta 23/24 | 13592 | 2610006000NRG24190120240435629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_190124APB_FTO_84496 | 435629 |
| 2610006WL0028620 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/26207 | BLOCK DIRBA GP Khanpur fakiran Kacha rasta 23/24 | 13592 | 2610006000NRG24050420240512722 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512722 |