| 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. |
| 2610006WL019397 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 10919 | 2610006000NRG24231120230364053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2610014_231123APB_FTO_70741 | 364053 |
| 2610006WL0024529 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 10919 | 2610006000NRG24050220240453572 | Processed | | 09/04/2024 | PB2610014_120224FTO_87464 | 453572 |