| 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. |
| 2610006WL025836 | PB-10-006-018-001/357 | 1 | PAL KAUR | 2610006018/RC/GIS/26291 | BLOCK DIRBA GP KAKUWALA ROAD BERM 23/24 | 15276 | 2610006000NRG24280220240474701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_280224APB_FTO_89743 | 474701 |
| 2610006WL0028925 | PB-10-006-018-001/357 | 1 | PAL KAUR | 2610006018/RC/GIS/26291 | BLOCK DIRBA GP KAKUWALA ROAD BERM 23/24 | 15276 | 2610006000NRG24230420240513884 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513884 |