| 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. |
| 2610006WL020941 | PB-10-006-026-001/214 | 1 | JASVIR KAUR | 2610006026/WH/GIS/23856 | BLOCK DIRBA GP Dyalgarh Jejjyan Thaper Model 23/24 | 11972 | 2610006000NRG24121220230392734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2610014_121223APB_FTO_76212 | 392734 |
| 2610006WL0026141 | PB-10-006-026-001/214 | 1 | JASVIR KAUR | 2610006026/WH/GIS/23856 | BLOCK DIRBA GP Dyalgarh Jejjyan Thaper Model 23/24 | 11972 | 2610006000NRG24040320240479267 | Processed | | 19/04/2024 | PB2610014_040324FTO_90879 | 479267 |