| 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. |
| 2610006WL023397 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/RC/GIS/25700 | BLOCK DIRBA GP UBHIAN KACHA RASTA 23/24 | 13255 | 2610006000NRG24160120240432697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_160124APB_FTO_84113 | 432697 |
| 2610006WL0028627 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/RC/GIS/25700 | BLOCK DIRBA GP UBHIAN KACHA RASTA 23/24 | 13255 | 2610006000NRG24050420240512739 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512739 |