| 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. |
| 2610006WL025843 | PB-10-006-049-001/354 | 1 | MANDEEP KAUR | 2610006049/RC/GIS/25959 | BLOCK DIRBA GP TURBANJARA MAINT OF KACHA RASTA 23/24 | 15361 | 2610006000NRG24280220240474821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_280224APB_FTO_89743 | 474821 |
| 2610006WL0028931 | PB-10-006-049-001/354 | 1 | MANDEEP KAUR | 2610006049/RC/GIS/25959 | BLOCK DIRBA GP TURBANJARA MAINT OF KACHA RASTA 23/24 | 15361 | 2610006000NRG24230420240513892 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513892 |