| 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. |
| 2610006WL025074 | PB-10-006-092-001/36 | 1 | AMARJEET KAUR | 2610006092/RC/GIS/25920 | BLOCK DIRBA GP DHANDOLI KHURD MAINT OF KACHA RASTA 23/24 | 14718 | 2610006000NRG24150220240462152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_150224APB_FTO_87962 | 462152 |
| 2610006WL0028843 | PB-10-006-092-001/36 | 1 | AMARJEET KAUR | 2610006092/RC/GIS/25920 | BLOCK DIRBA GP DHANDOLI KHURD MAINT OF KACHA RASTA 23/24 | 14718 | 2610006000NRG24190420240513726 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513726 |