| 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. |
| 2610001WL005686 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/RC/GIS/23250 | Leveling of Road berm (DEHLIZ KALAN)Ahd 2023-24 | 1324 | 2610001000NRG24150620230124508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610001_150623APB_FTO_21953 | 124508 |
| 2610001WL0007140 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/RC/GIS/23250 | Leveling of Road berm (DEHLIZ KALAN)Ahd 2023-24 | 1324 | 2610001000NRG24270620230161504 | Processed | | 14/07/2023 | PB2610001_270623FTO_26886 | 161504 |