| 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. |
| 2610002WL012658 | PB-10-002-082-001/9 | 1 | HARINDER SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 4331 | 2610002000NRG24220820230261752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610001_220823APB_FTO_46529 | 261752 |
| 2610002WL0013801 | PB-10-002-082-001/9 | 1 | HARINDER SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 4331 | 2610002000NRG24050920230278075 | Processed | | 07/11/2023 | PB2610001_110923FTO_51706 | 278075 |