| 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. |
| 2610001WL005633 | PB-10-001-091-001/17 | 1 | KIRANPAL KAUR | 2610001091/RC/GIS/23302 | Totapuri Repari of Raod berms Ahd. 2023-24 | 1148 | 2610001000NRG24140620230123131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610001_140623APB_FTO_21883 | 123131 |
| 2610001WL0007144 | PB-10-001-091-001/17 | 1 | KIRANPAL KAUR | 2610001091/RC/GIS/23302 | Totapuri Repari of Raod berms Ahd. 2023-24 | 1148 | 2610001000NRG24270620230161510 | Rejected | Account closed | 15/07/2023 | PB2610001_270623FTO_26886 | 161510 |
| 2610001WL0009806 | PB-10-001-091-001/17 | 1 | KIRANPAL KAUR | 2610001091/RC/GIS/23302 | Totapuri Repari of Raod berms Ahd. 2023-24 | 1148 | 2610001000NRG24210720230211698 | Rejected | No Such Account | 09/08/2023 | PB2610001_030823FTO_40706 | 211698 |
| 2610001WL0012384 | PB-10-001-091-001/17 | 1 | KIRANPAL KAUR | 2610001091/RC/GIS/23302 | Totapuri Repari of Raod berms Ahd. 2023-24 | 1148 | 2610001000NRG24180820230256551 | Rejected | No Such Account | 29/08/2023 | PB2610001_220823FTO_46568 | 256551 |
| 2610001WL0014101 | PB-10-001-091-001/17 | 1 | KIRANPAL KAUR | 2610001091/RC/GIS/23302 | Totapuri Repari of Raod berms Ahd. 2023-24 | 1148 | 2610001000NRG24090920230282171 | Processed | | 07/11/2023 | PB2610001_110923FTO_51706 | 282171 |