| 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. |
| 2610006WL025923 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 15419 | 2610006000NRG24290220240476254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_290224APB_FTO_89877 | 476254 |
| 2610006WL0028930 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006046/RC/GIS/25919 | BLOCK DIRBA GP RATANGARH SHINDRAN MAINT OF KACHA RASTA 23/24 | 15419 | 2610006000NRG24230420240513891 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513891 |