| 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. |
| 2610006WL027592 | PB-10-006-072-001/253 | 1 | Gurvinder Kaur | 2610006072/RC/GIS/25705 | BLOCK DIRBA GP SAFIPUR KALAN KACHA RASTA 23/24 | 15952 | 2610006000NRG24220320240498467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_220324APB_FTO_94915 | 498467 |
| 2610006WL0028987 | PB-10-006-072-001/253 | 1 | Gurvinder Kaur | 2610006072/RC/GIS/25705 | BLOCK DIRBA GP SAFIPUR KALAN KACHA RASTA 23/24 | 15952 | 2610006000NRG24240420240514017 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514017 |