| 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. |
| 2610002WL005235 | PB-10-002-105-001/12 | 2 | KIRANDEEP KAUR | 2610002105/RC/GIS/24066 | Leveling of Road berm (BATHAN) 2023-24 | 1561 | 2610002000NRG24120620230112973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2624001_120623APB_FTO_20781 | 112973 |
| 2610002WL0007368 | PB-10-002-105-001/12 | 2 | KIRANDEEP KAUR | 2610002105/RC/GIS/24066 | Leveling of Road berm (BATHAN) 2023-24 | 1561 | 2610002000NRG24290620230166473 | Processed | | 14/07/2023 | PB2624001_300623FTO_27892 | 166473 |