| 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. |
| 2610006WL024397 | PB-10-006-092-001/24 | 1 | KULDEEP SINGH | 2610006092/RC/GIS/25920 | BLOCK DIRBA GP DHANDOLI KHURD MAINT OF KACHA RASTA 23/24 | 14300 | 2610006000NRG24020220240450931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_020224APB_FTO_86355 | 450931 |
| 2610006WL0028629 | PB-10-006-092-001/24 | 1 | KULDEEP SINGH | 2610006092/RC/GIS/25920 | BLOCK DIRBA GP DHANDOLI KHURD MAINT OF KACHA RASTA 23/24 | 14300 | 2610006000NRG24050420240512745 | Rejected | Account closed | 25/04/2024 | PB2610014_050424FTO_722 | 512745 |
| 2610006WL0029275 | PB-10-006-092-001/24 | 1 | KULDEEP SINGH | 2610006092/RC/GIS/25920 | BLOCK DIRBA GP DHANDOLI KHURD MAINT OF KACHA RASTA 23/24 | 14300 | 2610006000NRG24030520240515032 | Processed | | 09/05/2024 | PB2610014_070524FTO_5485 | 515032 |