| 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. |
| 2610002WL004811 | PB-10-002-022-001/99 | 2 | RAMANDEEP KAUR | 2610002022/RC/GIS/24117 | Leveling of Road berm ( MULABADHA ) 2023-24 | 1333 | 2610002000NRG24080620230105131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2624001_080623APB_FTO_19477 | 105131 |
| 2610002WL0007373 | PB-10-002-022-001/99 | 2 | RAMANDEEP KAUR | 2610002022/RC/GIS/24117 | Leveling of Road berm ( MULABADHA ) 2023-24 | 1333 | 2610002000NRG24290620230166483 | Processed | | 14/07/2023 | PB2624001_300623FTO_27892 | 166483 |