| 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. |
| 2610006WL024228 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/IC/GIS/23681 | Block Dirba GP Ratollan FY 2023-24 Nehri khal | 14200 | 2610006000NRG24310120240447522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_310124APB_FTO_85809 | 447522 |
| 2610006WL0028624 | PB-10-006-067-001/36 | 1 | LABH KAUR | 2610006067/IC/GIS/23681 | Block Dirba GP Ratollan FY 2023-24 Nehri khal | 14200 | 2610006000NRG24050420240512735 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512735 |