| 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. |
| 2610001WL009127 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/RC/GIS/23377 | MAAN MAJRA REPAIR OF ROAD BERMS 2023 24 | 2312 | 2610001000NRG24170720230200736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610002_170723APB_FTO_33764 | 200736 |
| 2610001WL0011273 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/RC/GIS/23377 | MAAN MAJRA REPAIR OF ROAD BERMS 2023 24 | 2312 | 2610001000NRG24080820230237684 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237684 |