| 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. |
| 2610006WL023258 | PB-10-006-033-001/218 | 2 | NIKO KAUR | 2610006033/RC/GIS/25708 | BLOCK DIRBA GP KADIAAL KACHA RASTA 23/24 | 13567 | 2610006000NRG24150120240430698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_150124APB_FTO_83894 | 430698 |
| 2610006WL0028607 | PB-10-006-033-001/218 | 2 | NIKO KAUR | 2610006033/RC/GIS/25708 | BLOCK DIRBA GP KADIAAL KACHA RASTA 23/24 | 13567 | 2610006000NRG24050420240512670 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512670 |