| 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. |
| 2610006WL027584 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/RC/GIS/26187 | BLOCK DIRBA GP Deewangarh kamper Maint of Road Berm 23/24 | 16040 | 2610006000NRG24220320240498325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_220324APB_FTO_94915 | 498325 |
| 2610006WL0028983 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/RC/GIS/26187 | BLOCK DIRBA GP Deewangarh kamper Maint of Road Berm 23/24 | 16040 | 2610006000NRG24240420240514003 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514003 |