| 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. |
| 2610006WL021124 | PB-10-006-062-001/218 | 2 | KIRPAL KAUR | 2610006062/RC/GIS/25706 | BLOCK DIRBA GP ROGLA KACHA RASTA 23/24 | 12128 | 2610006000NRG24141220230396595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2610014_141223APB_FTO_76822 | 396595 |
| 2610006WL0026201 | PB-10-006-062-001/218 | 2 | KIRPAL KAUR | 2610006062/RC/GIS/25706 | BLOCK DIRBA GP ROGLA KACHA RASTA 23/24 | 12128 | 2610006000NRG24050320240479982 | Processed | | 19/04/2024 | PB2610014_050324FTO_91173 | 479982 |