| 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. |
| 2610002WL010407 | PB-10-002-009-001/42 | 1 | BALVINDER KAUR | 2610002009/RC/GIS/24092 | Leveling of Road berm ( JHUNDA ) 2023-24 | 3523 | 2610002000NRG24280720230223452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2624001_280723APB_FTO_38596 | 223452 |
| 2610002WL0011261 | PB-10-002-009-001/42 | 1 | BALVINDER KAUR | 2610002009/RC/GIS/24092 | Leveling of Road berm ( JHUNDA ) 2023-24 | 3523 | 2610002000NRG24070820230237636 | Processed | | 02/09/2023 | PB2624001_280823FTO_48235 | 237636 |