| 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. |
| 2610001WL008835 | PB-10-001-040-001/145 | 1 | AMAR KAUR | 2610001040/RC/GIS/23238 | ADAMPAL REPAIR OF ROAD BERMS 2023 24 | 2366 | 2610001000NRG24130720230196106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610002_130723APB_FTO_32373 | 196106 |
| 2610001WL0011281 | PB-10-001-040-001/145 | 1 | AMAR KAUR | 2610001040/RC/GIS/23238 | ADAMPAL REPAIR OF ROAD BERMS 2023 24 | 2366 | 2610001000NRG24080820230237697 | Rejected | Account closed | 14/08/2023 | PB2610002_080823FTO_42093 | 237697 |
| 2610001WL0012551 | PB-10-001-040-001/145 | 1 | AMAR KAUR | 2610001040/RC/GIS/23238 | ADAMPAL REPAIR OF ROAD BERMS 2023 24 | 2366 | 2610001000NRG24220820230260598 | Processed | | 30/08/2023 | PB2610002_240823FTO_47253 | 260598 |