| 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. |
| 2610006WL019656 | PB-10-006-072-001/165 | 1 | JASMEL KAUR | 2610006072/RC/GIS/25705 | BLOCK DIRBA GP SAFIPUR KALAN KACHA RASTA 23/24 | 10937 | 2610006000NRG24281120230369490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_281123APB_FTO_71613 | 369490 |
| 2610006WL0022705 | PB-10-006-072-001/165 | 1 | JASMEL KAUR | 2610006072/RC/GIS/25705 | BLOCK DIRBA GP SAFIPUR KALAN KACHA RASTA 23/24 | 10937 | 2610006000NRG24050120240424075 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424075 |