| 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. |
| 2610007WL025535 | PB-10-007-041-001/884 | 1 | Kuldeep Kaur | 2610007041/AV/9989043302 | BLOCK DIRBA GP SADIHARI CONST OF PLAYGROUND 23/24 | 8157 | 2610007000NRG24220220240469844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610014_220224APB_FTO_88948 | 469844 |
| 2610007WL0028944 | PB-10-007-041-001/884 | 1 | Kuldeep Kaur | 2610007041/AV/9989043302 | BLOCK DIRBA GP SADIHARI CONST OF PLAYGROUND 23/24 | 8157 | 2610007000NRG24230420240513920 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513920 |