| 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. |
| 2610002WL005790 | PB-10-002-042-001/78 | 1 | KIRPAL KAUR | 2610002042/RC/GIS/23276 | Leveling of Road berm (LASOI)Ahd 2023-24 | 1588 | 2610002000NRG24160620230127387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610001_160623APB_FTO_22780 | 127387 |
| 2610002WL0007663 | PB-10-002-042-001/78 | 1 | KIRPAL KAUR | 2610002042/RC/GIS/23276 | Leveling of Road berm (LASOI)Ahd 2023-24 | 1588 | 2610002000NRG24300620230173018 | Processed | | 17/07/2023 | PB2610001_110723FTO_31604 | 173018 |