| 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. |
| 2610001WL027429 | PB-10-001-028-001/22 | 2 | SAKINA | 2610001028/RC/GIS/23202 | Leveling of Road berm (Abelpura)Ahd 2023-24 | 8359 | 2610001000NRG24210320240495908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610001_210324APB_FTO_94764 | 495908 |
| 2610001WL0029251 | PB-10-001-028-001/22 | 2 | SAKINA | 2610001028/RC/GIS/23202 | Leveling of Road berm (Abelpura)Ahd 2023-24 | 8359 | 2610001000NRG24290420240514956 | Processed | | 04/05/2024 | PB2610001_300424FTO_4417 | 514956 |