| 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. |
| 2610001WL004684 | PB-10-001-023-001/150 | 1 | GURMEL KAUR | 2610001023/RC/GIS/23372 | DULMA KALAN REPAIR OF ROAD BERMS 2023 24 | 863 | 2610001000NRG24080620230101608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2610002_080623APB_FTO_19506 | 101608 |
| 2610001WL0007147 | PB-10-001-023-001/150 | 1 | GURMEL KAUR | 2610001023/RC/GIS/23372 | DULMA KALAN REPAIR OF ROAD BERMS 2023 24 | 863 | 2610001000NRG24270620230161517 | Processed | | 14/07/2023 | PB2610002_280623FTO_27336 | 161517 |