| 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. |
| 2610001WL005422 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/RC/GIS/23377 | MAAN MAJRA REPAIR OF ROAD BERMS 2023 24 | 867 | 2610001000NRG24130620230117629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610002_130623APB_FTO_21075 | 117629 |
| 2610001WL0007153 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/RC/GIS/23377 | MAAN MAJRA REPAIR OF ROAD BERMS 2023 24 | 867 | 2610001000NRG24270620230161525 | Processed | | 14/07/2023 | PB2610002_280623FTO_27336 | 161525 |