| 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. |
| 2610006WL026024 | PB-10-006-016-001/287 | 1 | MAYA KAUR | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 15399 | 2610006000NRG24010320240477716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_010324APB_FTO_90300 | 477716 |
| 2610006WL0028924 | PB-10-006-016-001/287 | 1 | MAYA KAUR | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 15399 | 2610006000NRG24230420240513881 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513881 |