| 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. |
| 2610006WL015301 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/WH/GIS/23507 | BLOCK DIRBA GP Bhagrol Near Bus Stand RENOVATION OF Pond 23/24 | 8738 | 2610006000NRG24250920230302096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_250923APB_FTO_55535 | 302096 |
| 2610006WL0019193 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/WH/GIS/23507 | BLOCK DIRBA GP Bhagrol Near Bus Stand RENOVATION OF Pond 23/24 | 8738 | 2610006000NRG24211120230361285 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361285 |