| 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. |
| 2610006WL021373 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/RC/GIS/25958 | BLOCK DIRBA GP RATOLLAN MANT OF KACHA RASTA 23/24 | 12340 | 2610006000NRG24181220230402300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_181223APB_FTO_77848 | 402300 |
| 2610006WL0026905 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/RC/GIS/25958 | BLOCK DIRBA GP RATOLLAN MANT OF KACHA RASTA 23/24 | 12340 | 2610006000NRG24150320240489829 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489829 |