| 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. |
| 2610006WL020943 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/WH/9989012990 | BLOCK DIRBA G.P. TARANJI KHERA RENOVATION OF POND 21/22 | 12045 | 2610006000NRG24121220230392771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2610014_121223APB_FTO_76212 | 392771 |
| 2610006WL0026140 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/WH/9989012990 | BLOCK DIRBA G.P. TARANJI KHERA RENOVATION OF POND 21/22 | 12045 | 2610006000NRG24040320240479266 | Processed | | 19/04/2024 | PB2610014_040324FTO_90879 | 479266 |