| 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. |
| 2610014WL025143 | PB-10-014-001-001/47 | 1 | BALWINDER KAUR | 2610014001/RC/GIS/26286 | BLOCK DIRBA GP SANTPURA ROAD BERM 23/24 | 116 | 2610014000NRG24160220240463243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_160224APB_FTO_88108 | 463243 |
| 2610014WL0028855 | PB-10-014-001-001/47 | 1 | BALWINDER KAUR | 2610014001/RC/GIS/26286 | BLOCK DIRBA GP SANTPURA ROAD BERM 23/24 | 116 | 2610014000NRG24190420240513744 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513744 |