| 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. |
| 2610002WL019412 | PB-10-002-082-001/12 | 1 | GURMEET SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 6639 | 2610002000NRG24231120230364353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2610001_231123APB_FTO_70936 | 364353 |
| 2610002WL0025275 | PB-10-002-082-001/12 | 1 | GURMEET SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 6639 | 2610002000NRG24190220240465337 | Processed | | 24/04/2024 | PB2610001_070424FTO_843 | 465337 |