| 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. |
| 2610014WL023253 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/RC/GIS/25493 | BLOCK DIRBA GP SANTPURA KACHA RASTA 23/24 | 102 | 2610014000NRG24150120240430504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_150124APB_FTO_83894 | 430504 |
| 2610014WL0028635 | PB-10-014-001-001/28 | 1 | JEET KAUR | 2610014001/RC/GIS/25493 | BLOCK DIRBA GP SANTPURA KACHA RASTA 23/24 | 102 | 2610014000NRG24050420240512766 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512766 |