| 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. |
| 2610007WL023328 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/GIS/25602 | BLOCK DIRBA GP SADI HARI MAINTANE of kacha rasta 23/24 | 7640 | 2610007000NRG24160120240431701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_160124APB_FTO_84070 | 431701 |
| 2610007WL0028633 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/GIS/25602 | BLOCK DIRBA GP SADI HARI MAINTANE of kacha rasta 23/24 | 7640 | 2610007000NRG24050420240512755 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512755 |