| 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. |
| 2610014WL020692 | PB-10-014-003-001/14 | 1 | JASVIR KAUR | 2610014003/IC/GIS/23841 | BLOCK DIRBA GP Mehlan Model Town 2 Neri Khal 23/24 | 100 | 2610014000NRG24081220230387023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_081223APB_FTO_75175 | 387023 |
| 2610014WL0022711 | PB-10-014-003-001/14 | 1 | JASVIR KAUR | 2610014003/IC/GIS/23841 | BLOCK DIRBA GP Mehlan Model Town 2 Neri Khal 23/24 | 100 | 2610014000NRG24050120240424097 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424097 |