| 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. |
| 2610001WL017377 | PB-10-001-007-001/72 | 1 | MOHINDER KAUR | 2610001007/RC/GIS/23200 | JHANER REPAIR OF ROAD BERMS 2023 24 | 5268 | 2610001000NRG24261020230336869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610002_261023APB_FTO_63930 | 336869 |
| 2610001WL0019950 | PB-10-001-007-001/72 | 1 | MOHINDER KAUR | 2610001007/RC/GIS/23200 | JHANER REPAIR OF ROAD BERMS 2023 24 | 5268 | 2610001000NRG24011220230374262 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374262 |