| 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. |
| 2610006WL015103 | PB-10-006-016-001/57 | 1 | Charnajeet Kaur | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 8632 | 2610006000NRG24210920230298954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_210923APB_FTO_54481 | 298954 |
| 2610006WL0019204 | PB-10-006-016-001/57 | 1 | Charnajeet Kaur | 2610006016/AV/9989038813 | BLOCK DIRBA GP JANAL CONST OF PLAYGROUND IN SCHOOL 2/23 | 8632 | 2610006000NRG24211120230361353 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361353 |