| 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. |
| 2610006WL002032 | PB-10-006-010-001/386 | 1 | GURDAYAL KAUR | 2610006010/RC/GIS/26197 | BLOCK DIRBA GP MEHLAN MAINT OF ROAD BERM 23/24 | 1143 | 2610006000NRG25080520240031199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | PB2610014_080524APB_FTO_5659 | 31199 |
| 2610006WL0002603 | PB-10-006-010-001/386 | 1 | GURDAYAL KAUR | 2610006010/RC/GIS/26197 | BLOCK DIRBA GP MEHLAN MAINT OF ROAD BERM 23/24 | 1143 | 2610006000NRG25150520240039867 | Processed | | 18/05/2024 | PB2610014_150524FTO_6810 | 39867 |