| 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. |
| 2610001WL021858 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 6449 | 2610001000NRG24221220230411405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610002_221223APB_FTO_79615 | 411405 |
| 2610001WL0026827 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 6449 | 2610001000NRG24140320240489153 | Processed | | 20/04/2024 | PB2610002_140324FTO_93296 | 489153 |