| 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. |
| 2610006WL014536 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/LD/GIS/19382 | BLOCK DIRBA GP RAMPUR GUZAN CONTR OF PARK 21/22 | 8396 | 2610006000NRG24140920230288988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_140923APB_FTO_52418 | 288988 |
| 2610006WL0019236 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/LD/GIS/19382 | BLOCK DIRBA GP RAMPUR GUZAN CONTR OF PARK 21/22 | 8396 | 2610006000NRG24211120230361668 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361668 |