| 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. |
| 2610001WL008668 | PB-10-001-060-001/106 | 1 | HARDEEP KAUR | 2610001060/RC/GIS/24235 | Mubarakpur / Chungha Repair of road berm 2023 24 | 2258 | 2610001000NRG24120720230192835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610002_120723APB_FTO_31947 | 192835 |
| 2610001WL0009527 | PB-10-001-060-001/106 | 1 | HARDEEP KAUR | 2610001060/RC/GIS/24235 | Mubarakpur / Chungha Repair of road berm 2023 24 | 2258 | 2610001000NRG24190720230206187 | Processed | | 28/07/2023 | PB2610002_200723FTO_35352 | 206187 |