| 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. |
| 2610006WL026222 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/RC/GIS/26335 | BLOCK DIRBA GP GOBINDPURA NAGRI ROAD BERM 23/24 | 15428 | 2610006000NRG24050320240480195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_050324APB_FTO_91170 | 480195 |
| 2610006WL0028926 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/RC/GIS/26335 | BLOCK DIRBA GP GOBINDPURA NAGRI ROAD BERM 23/24 | 15428 | 2610006000NRG24230420240513885 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513885 |