| 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. |
| 2610001WL008416 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 2201 | 2610001000NRG24100720230187464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610002_100723APB_FTO_31037 | 187464 |
| 2610001WL0009526 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 2201 | 2610001000NRG24190720230206185 | Processed | | 28/07/2023 | PB2610002_200723FTO_35352 | 206185 |