| 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. |
| 2610006WL024576 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/RC/GIS/25697 | BLOCK DIRBA GP BAGHROL KACHA RASTA 23/24 | 14449 | 2610006000NRG24060220240454423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_060224APB_FTO_86776 | 454423 |
| 2610006WL0028604 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/RC/GIS/25697 | BLOCK DIRBA GP BAGHROL KACHA RASTA 23/24 | 14449 | 2610006000NRG24050420240512667 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512667 |