| 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. |
| 2610006WL022944 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 13543 | 2610006000NRG24100120240426196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_100124APB_FTO_83096 | 426196 |
| 2610006WL0028614 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 13543 | 2610006000NRG24050420240512699 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512699 |