| 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. |
| 2610002WL010654 | PB-10-002-016-001/97 | 1 | GURBACHAN SINGH | 2610002016/RC/GIS/24077 | Leveling of Road berm ( CHAUNDA ) 2023-24 | 3684 | 2610002000NRG24020820230227557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2624001_020823APB_FTO_40133 | 227557 |
| 2610002WL0012135 | PB-10-002-016-001/97 | 1 | GURBACHAN SINGH | 2610002016/RC/GIS/24077 | Leveling of Road berm ( CHAUNDA ) 2023-24 | 3684 | 2610002000NRG24160820230252021 | Processed | | 02/09/2023 | PB2624001_280823FTO_48235 | 252021 |