| 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. |
| 2610002WL008006 | PB-10-002-023-001/142 | 1 | RAMAN | 2610002023/RC/GIS/23239 | Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 | 2714 | 2610002000NRG24040720230178745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610001_040723APB_FTO_29333 | 178745 |
| 2610002WL0009514 | PB-10-002-023-001/142 | 1 | RAMAN | 2610002023/RC/GIS/23239 | Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 | 2714 | 2610002000NRG24190720230206159 | Rejected | Account closed | 31/07/2023 | PB2610001_210723FTO_35849 | 206159 |
| 2610002WL0012541 | PB-10-002-023-001/142 | 1 | RAMAN | 2610002023/RC/GIS/23239 | Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 | 2714 | 2610002000NRG24210820230260489 | Processed | | 28/08/2023 | PB2610001_220823FTO_46568 | 260489 |