| 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. |
| 2610001WL017881 | PB-10-001-016-001/86 | 1 | KARAMJIT KAUR | 2610001069/LD/GIS/23851 | Cleaning of Vegetation growth between KUP Malerkotla from Km 35/0 to 45/0 Naudharani 2023 24 | 5339 | 2610001000NRG24031120230344621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610002_031123APB_FTO_66325 | 344621 |
| 2610001WL0019971 | PB-10-001-016-001/86 | 1 | KARAMJIT KAUR | 2610001069/LD/GIS/23851 | Cleaning of Vegetation growth between KUP Malerkotla from Km 35/0 to 45/0 Naudharani 2023 24 | 5339 | 2610001000NRG24011220230374359 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374359 |