| 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. |
| 2610006WL021841 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/WH/GIS/24373 | BLOCK DIRBA GP KHANPUR FAQURIAN THAPER MODEL 23/24 | 12584 | 2610006000NRG24221220230411188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_221223APB_FTO_79414 | 411188 |
| 2610006WL0026900 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/WH/GIS/24373 | BLOCK DIRBA GP KHANPUR FAQURIAN THAPER MODEL 23/24 | 12584 | 2610006000NRG24150320240489818 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489818 |