| 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. |
| 2610002WL018665 | PB-10-002-082-001/12 | 1 | GURMEET SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 6516 | 2610002000NRG24151120230355960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610001_151123APB_FTO_68942 | 355960 |
| 2610002WL0022975 | PB-10-002-082-001/12 | 1 | GURMEET SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 6516 | 2610002000NRG24100120240426817 | Processed | | 31/03/2024 | PB2610001_110124FTO_83486 | 426817 |