| 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. |
| 2610006WL026221 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/26332 | BLOCK DIRBA GP KHANPUR FKIRAN ROAD BERM 23/24 | 15297 | 2610006000NRG24050320240480164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_050324APB_FTO_91170 | 480164 |
| 2610006WL0028933 | PB-10-006-057-001/58 | 1 | GURMEET KAUR | 2610006057/RC/GIS/26332 | BLOCK DIRBA GP KHANPUR FKIRAN ROAD BERM 23/24 | 15297 | 2610006000NRG24230420240513895 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513895 |