| 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. |
| 2610006WL026508 | PB-10-006-062-001/221 | 1 | SINDER KAUR | 2610006062/RC/GIS/26230 | BLOCK DIRBA GP ROGLA ROAD BERM 23/24 | 15612 | 2610006000NRG24110320240484679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_110324APB_FTO_92299 | 484679 |
| 2610006WL0028989 | PB-10-006-062-001/221 | 1 | SINDER KAUR | 2610006062/RC/GIS/26230 | BLOCK DIRBA GP ROGLA ROAD BERM 23/24 | 15612 | 2610006000NRG24240420240514024 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514024 |