| 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. |
| 2610006WL025583 | PB-10-006-016-001/95 | 2 | BEANT KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15127 | 2610006000NRG24230220240470517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610014_230224APB_FTO_89207 | 470517 |
| 2610006WL0028924 | PB-10-006-016-001/95 | 2 | BEANT KAUR | 2610006016/RC/GIS/26231 | BLOCK DIRBA GP JANAAL ROAD BERM 23/24 | 15127 | 2610006000NRG24230420240513880 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513880 |