| 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. |
| 2610001WL007956 | PB-10-001-088-001/112 | 1 | MANJIT KAUR | 2610001088/RC/GIS/23363 | MAHOLI KHURD REPAIR OF ROAD BERMS 2023 24 | 2095 | 2610001000NRG24040720230178053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610002_050723APB_FTO_29622 | 178053 |
| 2610001WL0009530 | PB-10-001-088-001/112 | 1 | MANJIT KAUR | 2610001088/RC/GIS/23363 | MAHOLI KHURD REPAIR OF ROAD BERMS 2023 24 | 2095 | 2610001000NRG24190720230206190 | Processed | | 28/07/2023 | PB2610002_200723FTO_35352 | 206190 |