| 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. |
| 2610006WL025353 | PB-10-006-079-001/265 | 1 | Labh kaur | 2610006079/AV/GIS/26544 | BLOCK DIRBA GP DHANDOLI KALAN CONST OF PLAYGROUND SCHOOL 23/24 | 14799 | 2610006000NRG24200220240466705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_200224APB_FTO_88540 | 466705 |
| 2610006WL0028842 | PB-10-006-079-001/265 | 1 | Labh kaur | 2610006079/AV/GIS/26544 | BLOCK DIRBA GP DHANDOLI KALAN CONST OF PLAYGROUND SCHOOL 23/24 | 14799 | 2610006000NRG24190420240513723 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513723 |