| 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. |
| 2610006WL022461 | PB-10-006-069-001/235 | 1 | Sakeena begam | 2610006069/WH/GIS/23570 | BLOCK DIRBA GP Khanal khurd POND Turbanjra Road 23/24 | 13134 | 2610006000NRG24030120240422483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_030124APB_FTO_81954 | 422483 |
| 2610006WL0028625 | PB-10-006-069-001/235 | 1 | Sakeena begam | 2610006069/WH/GIS/23570 | BLOCK DIRBA GP Khanal khurd POND Turbanjra Road 23/24 | 13134 | 2610006000NRG24050420240512736 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512736 |