| 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. |
| 2610006WL000123 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/LD/GIS/19382 | BLOCK DIRBA GP RAMPUR GUZAN CONTR OF PARK 21/22 | 48 | 2610006000NRG24110420230002138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_120423APB_FTO_1983 | 2138 |
| 2610006WL0003259 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/LD/GIS/19382 | BLOCK DIRBA GP RAMPUR GUZAN CONTR OF PARK 21/22 | 48 | 2610006000NRG24260520230064253 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64253 |