| 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. |
| 2610001WL004859 | PB-10-001-048-001/86 | 1 | KAMALDEEP KAUR | 2610001048/RC/GIS/23194 | ABDULLAPUR REPAIR OF ROAD BERMS 2023 24 | 958 | 2610001000NRG24090620230106065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610002_090623APB_FTO_19797 | 106065 |
| 2610001WL0007150 | PB-10-001-048-001/86 | 1 | KAMALDEEP KAUR | 2610001048/RC/GIS/23194 | ABDULLAPUR REPAIR OF ROAD BERMS 2023 24 | 958 | 2610001000NRG24270620230161521 | Processed | | 14/07/2023 | PB2610002_280623FTO_27336 | 161521 |