| 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. |
| 2610006WL026364 | PB-10-006-088-001/186 | 2 | BALJIT KAUR | 2610006088/RC/GIS/26284 | BLOCK DIRBA GP SAMURAN ROAD BERM 23/24 | 15513 | 2610006000NRG24070320240482357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_070324APB_FTO_91822 | 482357 |
| 2610006WL0028986 | PB-10-006-088-001/186 | 2 | BALJIT KAUR | 2610006088/RC/GIS/26284 | BLOCK DIRBA GP SAMURAN ROAD BERM 23/24 | 15513 | 2610006000NRG24240420240514015 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514015 |