| 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. |
| 2610001WL015233 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/23147 | Kuthala Repair of road berms 2023 24 | 4375 | 2610001000NRG24220920230301003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610002_220923APB_FTO_55069 | 301003 |
| 2610001WL0018814 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/23147 | Kuthala Repair of road berms 2023 24 | 4375 | 2610001000NRG24171120230357248 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 357248 |