| 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. |
| 2610014WL018858 | PB-10-014-003-001/14 | 1 | JASVIR KAUR | 2610014003/IC/GIS/23841 | BLOCK DIRBA GP Mehlan Model Town 2 Neri Khal 23/24 | 83 | 2610014000NRG24171120230357804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_171123APB_FTO_69297 | 357804 |
| 2610014WL0022711 | PB-10-014-003-001/14 | 1 | JASVIR KAUR | 2610014003/IC/GIS/23841 | BLOCK DIRBA GP Mehlan Model Town 2 Neri Khal 23/24 | 83 | 2610014000NRG24050120240424096 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424096 |