| 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. |
| 2610006WL021375 | PB-10-006-045-001/123 | 2 | birpal kaur | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 12344 | 2610006000NRG24181220230402343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_181223APB_FTO_77848 | 402343 |
| 2610006WL0026896 | PB-10-006-045-001/123 | 2 | birpal kaur | 2610006045/IC/GIS/23414 | BLOCK DIRBA GP Taranji Khera Neri khal 23/24 | 12344 | 2610006000NRG24150320240489809 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489809 |