| 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. |
| 2610006WL021540 | PB-10-006-015-001/501 | 1 | SUKHI DEVI | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 12621 | 2610006000NRG24201220230405524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_201223APB_FTO_78676 | 405524 |
| 2610006WL0026891 | PB-10-006-015-001/501 | 1 | SUKHI DEVI | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 12621 | 2610006000NRG24150320240489792 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489792 |