| 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. |
| 2610014WL026174 | PB-10-006-010-001/386 | 1 | GURDAYAL KAUR | 2610014002/RC/GIS/22080 | BLOCK DIRBA GP MODEL TOWN 1MEHLAN MAINTEN OF ROAD BERM 22/23 | 125 | 2610014000NRG24050320240479714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_050324APB_FTO_91170 | 479714 |
| 2610014WL0028952 | PB-10-006-010-001/386 | 1 | GURDAYAL KAUR | 2610014002/RC/GIS/22080 | BLOCK DIRBA GP MODEL TOWN 1MEHLAN MAINTEN OF ROAD BERM 22/23 | 125 | 2610014000NRG24230420240513935 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513935 |