| 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. |
| 2610006WL026145 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/RC/GIS/25709 | BLOCK DIRBA GP RAMPUR GUJJRAN KACHA RASTA 23/24 | 15316 | 2610006000NRG24040320240479365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_040324APB_FTO_90913 | 479365 |
| 2610006WL0028934 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/RC/GIS/25709 | BLOCK DIRBA GP RAMPUR GUJJRAN KACHA RASTA 23/24 | 15316 | 2610006000NRG24230420240513897 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513897 |