| 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. |
| 2610006WL025409 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/RC/GIS/26233 | BLOCK DIRBA GP SAFIPUR KALAN ROAD BERM 23/24 | 14903 | 2610006000NRG24210220240467640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610014_210224APB_FTO_88701 | 467640 |
| 2610006WL0028937 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/RC/GIS/26233 | BLOCK DIRBA GP SAFIPUR KALAN ROAD BERM 23/24 | 14903 | 2610006000NRG24230420240513906 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513906 |