| 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. |
| 2610006WL022227 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12949 | 2610006000NRG24291220230419299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_291223APB_FTO_81031 | 419299 |
| 2610006WL0026892 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12949 | 2610006000NRG24150320240489794 | Rejected | No Such Account | 22/04/2024 | PB2610014_150324FTO_93526 | 489794 |
| 2610006WL0029041 | PB-10-006-016-001/149 | 1 | Rani Kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12949 | 2610006000NRG24240420240514188 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514188 |