| 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. |
| 2610002WL006461 | PB-10-002-009-001/42 | 1 | BALVINDER KAUR | 2610002009/RC/GIS/24092 | Leveling of Road berm ( JHUNDA ) 2023-24 | 2084 | 2610002000NRG24210620230144667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_210623APB_FTO_24600 | 144667 |
| 2610002WL0009353 | PB-10-002-009-001/42 | 1 | BALVINDER KAUR | 2610002009/RC/GIS/24092 | Leveling of Road berm ( JHUNDA ) 2023-24 | 2084 | 2610002000NRG24190720230204119 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 204119 |