| 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. |
| 2610014WL024740 | PB-10-014-003-001/14 | 1 | JASVIR KAUR | 2610014003/DP/GIS/25963 | BLOCK DIRBA GP MODEL TOWN MEHLAN 2 NEW PLANTS 23/24 | 112 | 2610014000NRG24090220240457011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_090224APB_FTO_87230 | 457011 |
| 2610014WL0028636 | PB-10-014-003-001/14 | 1 | JASVIR KAUR | 2610014003/DP/GIS/25963 | BLOCK DIRBA GP MODEL TOWN MEHLAN 2 NEW PLANTS 23/24 | 112 | 2610014000NRG24050420240512769 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512769 |