| 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. |
| 2610001WL026603 | PB-10-001-066-001/21 | 1 | SARABJIT KAUR | 2610001066/RC/GIS/23360 | BISHANGARH REPAIR OF ROAD BERMS 2023 24 | 8085 | 2610001000NRG24120320240486221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610002_120324APB_FTO_92630 | 486221 |
| 2610001WL0029131 | PB-10-001-066-001/21 | 1 | SARABJIT KAUR | 2610001066/RC/GIS/23360 | BISHANGARH REPAIR OF ROAD BERMS 2023 24 | 8085 | 2610001000NRG24250420240514509 | Processed | | 02/05/2024 | PB2610002_260424FTO_3908 | 514509 |