| 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. |
| 2610006WL026522 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/RC/GIS/25709 | BLOCK DIRBA GP RAMPUR GUJJRAN KACHA RASTA 23/24 | 15554 | 2610006000NRG24110320240485085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_110324APB_FTO_92299 | 485085 |
| 2610006WL0028990 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/RC/GIS/25709 | BLOCK DIRBA GP RAMPUR GUJJRAN KACHA RASTA 23/24 | 15554 | 2610006000NRG24240420240514029 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514029 |