| 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. |
| 2610006WL021045 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12160 | 2610006000NRG24131220230394907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2610014_131223APB_FTO_76443 | 394907 |
| 2610006WL0026198 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12160 | 2610006000NRG24050320240479976 | Processed | | 19/04/2024 | PB2610014_050324FTO_91173 | 479976 |