| 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. |
| 2610001WL002766 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/22473 | Rurka Repair of Kacha Rasta 2022 23 | 424 | 2610001000NRG24220520230053509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2610002_220523APB_FTO_12804 | 53509 |
| 2610001WL0005322 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/22473 | Rurka Repair of Kacha Rasta 2022 23 | 424 | 2610001000NRG24120620230115052 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 115052 |