| 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. |
| 2610006WL020534 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/RC/GIS/25707 | BLOCK DIRBA GP SEHAAL KACHA RASTA 23/24 | 11716 | 2610006000NRG24061220230383998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_061223APB_FTO_74430 | 383998 |
| 2610006WL0022700 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/RC/GIS/25707 | BLOCK DIRBA GP SEHAAL KACHA RASTA 23/24 | 11716 | 2610006000NRG24050120240424058 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424058 |