| 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. |
| 2610006WL021735 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12517 | 2610006000NRG24211220230409048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_211223APB_FTO_79009 | 409048 |
| 2610006WL0026892 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12517 | 2610006000NRG24150320240489802 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489802 |