| 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. |
| 2610007WL024987 | PB-10-007-022-001/359 | 1 | BALJIT KAUR | 2610007022/RC/GIS/25702 | BLOCK DIRBA GP HARIGARH KACHA RASTA 23/24 | 7915 | 2610007000NRG24130220240460863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_130224APB_FTO_87630 | 460863 |
| 2610007WL0028844 | PB-10-007-022-001/359 | 1 | BALJIT KAUR | 2610007022/RC/GIS/25702 | BLOCK DIRBA GP HARIGARH KACHA RASTA 23/24 | 7915 | 2610007000NRG24190420240513728 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513728 |