| 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. |
| 2610006WL024328 | PB-10-006-049-001/354 | 1 | MANDEEP KAUR | 2610006049/RC/GIS/25959 | BLOCK DIRBA GP TURBANJARA MAINT OF KACHA RASTA 23/24 | 14407 | 2610006000NRG24010220240449753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_010224APB_FTO_86178 | 449753 |
| 2610006WL0028563 | PB-10-006-049-001/354 | 1 | MANDEEP KAUR | 2610006049/RC/GIS/25959 | BLOCK DIRBA GP TURBANJARA MAINT OF KACHA RASTA 23/24 | 14407 | 2610006000NRG24050420240512556 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512556 |