| 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. |
| 2610006WL025867 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006062/RC/GIS/26230 | BLOCK DIRBA GP ROGLA ROAD BERM 23/24 | 15062 | 2610006000NRG24280220240475264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_280224APB_FTO_89743 | 475264 |
| 2610006WL0028936 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006062/RC/GIS/26230 | BLOCK DIRBA GP ROGLA ROAD BERM 23/24 | 15062 | 2610006000NRG24230420240513903 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513903 |