| 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. |
| 2610006WL015080 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 8656 | 2610006000NRG24210920230298483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_210923APB_FTO_54481 | 298483 |
| 2610006WL0019250 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 8656 | 2610006000NRG24211120230361823 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361823 |