| 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. |
| 2610006WL024227 | PB-10-006-069-001/67 | 1 | KIRANPAL KAUR | 2610006069/RC/GIS/26206 | BLOCK DIRBA GP Khanal Khurd kacha rasta 23/24 | 14236 | 2610006000NRG24310120240447504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_310124APB_FTO_85809 | 447504 |
| 2610006WL0028625 | PB-10-006-069-001/67 | 1 | KIRANPAL KAUR | 2610006069/RC/GIS/26206 | BLOCK DIRBA GP Khanal Khurd kacha rasta 23/24 | 14236 | 2610006000NRG24050420240512737 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512737 |