| 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. |
| 2612006WL000507 | PB-12-006-051-001/50-A | 1 | JASHANDEEP KAUR | 2612006051/RC/GIS/24658 | Repair and maintenance of kacha rasta at kothe chand 23/24 | 747 | 2612006000NRG25080520240011988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | PB2612007_080524APB_FTO_5618 | 11988 |
| 2612006WL0000841 | PB-12-006-051-001/50-A | 1 | JASHANDEEP KAUR | 2612006051/RC/GIS/24658 | Repair and maintenance of kacha rasta at kothe chand 23/24 | 747 | 2612006000NRG25170520240018768 | Processed | | 22/05/2024 | PB2612007_170524FTO_7222 | 18768 |