| 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. |
| 2610002WL012259 | PB-10-002-009-001/42 | 1 | BALVINDER KAUR | 2610002009/RC/GIS/24092 | Leveling of Road berm ( JHUNDA ) 2023-24 | 4217 | 2610002000NRG24170820230254393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2624001_170823APB_FTO_44945 | 254393 |
| 2610002WL0020473 | PB-10-002-009-001/42 | 1 | BALVINDER KAUR | 2610002009/RC/GIS/24092 | Leveling of Road berm ( JHUNDA ) 2023-24 | 4217 | 2610002000NRG24051220230383007 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383007 |