| 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. |
| 2610006WL024980 | PB-10-006-004-001/379 | 2 | Ranveer kaur | 2610006004/RC/GIS/26202 | BLOCK DIRBA GP Mauran kacha rasta 23/24 | 14682 | 2610006000NRG24130220240460685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_130224APB_FTO_87630 | 460685 |
| 2610006WL0028841 | PB-10-006-004-001/379 | 2 | Ranveer kaur | 2610006004/RC/GIS/26202 | BLOCK DIRBA GP Mauran kacha rasta 23/24 | 14682 | 2610006000NRG24190420240513722 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513722 |