| 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. |
| 2610002WL006450 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/RC/GIS/24117 | Leveling of Road berm ( MULABADHA ) 2023-24 | 2141 | 2610002000NRG24210620230144492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_210623APB_FTO_24600 | 144492 |
| 2610002WL0009404 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/RC/GIS/24117 | Leveling of Road berm ( MULABADHA ) 2023-24 | 2141 | 2610002000NRG24190720230205153 | Processed | | 28/07/2023 | PB2624001_210723FTO_35863 | 205153 |