| 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. |
| 2610001WL010438 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 2768 | 2610001000NRG24310720230224032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610002_310723APB_FTO_39123 | 224032 |
| 2610001WL0011269 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 2768 | 2610001000NRG24080820230237677 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237677 |