| 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. |
| 2610007WL023136 | PB-10-007-022-001/359 | 1 | BALJIT KAUR | 2610007022/WH/GIS/24976 | BLOCK DIRBA GP HARIGARH POND NEAR PARK 23/24 | 7555 | 2610007000NRG24120120240428945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_120124APB_FTO_83613 | 428945 |
| 2610007WL0028631 | PB-10-007-022-001/359 | 1 | BALJIT KAUR | 2610007022/WH/GIS/24976 | BLOCK DIRBA GP HARIGARH POND NEAR PARK 23/24 | 7555 | 2610007000NRG24050420240512748 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512748 |