| 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. |
| 2610001WL006635 | PB-10-001-003-001/143 | 1 | KAMALJIT KAUR | 2610001003/RC/GIS/23199 | DASAUNDA SINGH WALA REPAIR OF ROAD BERMS 2023 24 | 1432 | 2610001000NRG24220620230148763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610002_220623APB_FTO_24968 | 148763 |
| 2610001WL0007862 | PB-10-001-003-001/143 | 1 | KAMALJIT KAUR | 2610001003/RC/GIS/23199 | DASAUNDA SINGH WALA REPAIR OF ROAD BERMS 2023 24 | 1432 | 2610001000NRG24040720230176626 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176626 |