| 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. |
| 2610006WL022008 | PB-10-006-062-001/218 | 2 | KIRPAL KAUR | 2610006062/WH/GIS/20318 | BLOCK DIRBA GP Rogla Pond 22/23 | 12499 | 2610006000NRG24261220230414382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_261223APB_FTO_80081 | 414382 |
| 2610006WL0026904 | PB-10-006-062-001/218 | 2 | KIRPAL KAUR | 2610006062/WH/GIS/20318 | BLOCK DIRBA GP Rogla Pond 22/23 | 12499 | 2610006000NRG24150320240489825 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489825 |