| 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. |
| 2610001WL010114 | PB-10-001-060-001/106 | 1 | HARDEEP KAUR | 2610001060/RC/GIS/24235 | Mubarakpur / Chungha Repair of road berm 2023 24 | 2627 | 2610001000NRG24260720230217981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610002_260723APB_FTO_37499 | 217981 |
| 2610001WL0011270 | PB-10-001-060-001/106 | 1 | HARDEEP KAUR | 2610001060/RC/GIS/24235 | Mubarakpur / Chungha Repair of road berm 2023 24 | 2627 | 2610001000NRG24080820230237678 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237678 |