| 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. |
| 2610001WL015235 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/RC/GIS/23377 | MAAN MAJRA REPAIR OF ROAD BERMS 2023 24 | 4290 | 2610001000NRG24220920230301011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610002_220923APB_FTO_55069 | 301011 |
| 2610001WL0018808 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/RC/GIS/23377 | MAAN MAJRA REPAIR OF ROAD BERMS 2023 24 | 4290 | 2610001000NRG24171120230357217 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 357217 |