| 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. |
| 2610006WL024837 | PB-10-006-016-001/287 | 1 | MAYA KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14648 | 2610006000NRG24120220240458763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2610014_120224APB_FTO_87463 | 458763 |
| 2610006WL0028828 | PB-10-006-016-001/287 | 1 | MAYA KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 14648 | 2610006000NRG24150420240513695 | Processed | | 24/04/2024 | PB2610014_150424FTO_1650 | 513695 |