| 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. |
| 2610002WL020570 | PB-10-002-086-001/22 | 2 | SANDEEP KAUR | 2610002086/RC/GIS/24070 | Leveling of Road berm (BHATIAN KHURD) 2023-24 | 7049 | 2610002000NRG24061220230384847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2624001_061223APB_FTO_74550 | 384847 |
| 2610002WL0022984 | PB-10-002-086-001/22 | 2 | SANDEEP KAUR | 2610002086/RC/GIS/24070 | Leveling of Road berm (BHATIAN KHURD) 2023-24 | 7049 | 2610002000NRG24100120240426842 | Processed | | 31/03/2024 | PB2624001_110124FTO_83484 | 426842 |