| 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. |
| 2610006WL019007 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/AV/9989038800 | BLOCK DIRBA GP SAFIPUR KALAN CONST OF PLAYGROUND SCHOOL 22/23 | 10720 | 2610006000NRG24201120230359400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_201123APB_FTO_69724 | 359400 |
| 2610006WL0022705 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/AV/9989038800 | BLOCK DIRBA GP SAFIPUR KALAN CONST OF PLAYGROUND SCHOOL 22/23 | 10720 | 2610006000NRG24050120240424076 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424076 |