| 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. |
| 2610006WL025919 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/RC/GIS/26233 | BLOCK DIRBA GP SAFIPUR KALAN ROAD BERM 23/24 | 15313 | 2610006000NRG24290220240476168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_290224APB_FTO_89877 | 476168 |
| 2610006WL0028937 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/RC/GIS/26233 | BLOCK DIRBA GP SAFIPUR KALAN ROAD BERM 23/24 | 15313 | 2610006000NRG24230420240513908 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513908 |