| 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. |
| 2610001WL006007 | PB-10-001-083-001/24 | 1 | Kulwant Kaur | 2610001083/RC/GIS/24157 | Momnabad Repair of Road berm 2023 24 | 1407 | 2610001000NRG24190620230133396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610001_190623APB_FTO_23417 | 133396 |
| 2610001WL0007662 | PB-10-001-083-001/24 | 1 | Kulwant Kaur | 2610001083/RC/GIS/24157 | Momnabad Repair of Road berm 2023 24 | 1407 | 2610001000NRG24300620230173015 | Processed | | 17/07/2023 | PB2610001_110723FTO_31604 | 173015 |