| 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. |
| 2610006WL021201 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/RC/GIS/25705 | BLOCK DIRBA GP SAFIPUR KALAN KACHA RASTA 23/24 | 12221 | 2610006000NRG24151220230398337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_151223APB_FTO_77444 | 398337 |
| 2610006WL0026906 | PB-10-006-072-001/161 | 1 | GURMEL KAUR | 2610006072/RC/GIS/25705 | BLOCK DIRBA GP SAFIPUR KALAN KACHA RASTA 23/24 | 12221 | 2610006000NRG24150320240489832 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489832 |