| 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. |
| 2610006WL023255 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/WH/GIS/20318 | BLOCK DIRBA GP Rogla Pond 22/23 | 12871 | 2610006000NRG24150120240430569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_150124APB_FTO_83894 | 430569 |
| 2610006WL0028623 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/WH/GIS/20318 | BLOCK DIRBA GP Rogla Pond 22/23 | 12871 | 2610006000NRG24050420240512730 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512730 |