| 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. |
| 2610006WL024733 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/RC/GIS/26187 | BLOCK DIRBA GP Deewangarh kamper Maint of Road Berm 23/24 | 14415 | 2610006000NRG24090220240456940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_090224APB_FTO_87230 | 456940 |
| 2610006WL0028628 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/RC/GIS/26187 | BLOCK DIRBA GP Deewangarh kamper Maint of Road Berm 23/24 | 14415 | 2610006000NRG24050420240512741 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512741 |