| 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. |
| 2610002WL007034 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/RC/GIS/24124 | Leveling of Road berm ( RAMPUR CHHANNA) 2023-24 | 2290 | 2610002000NRG24260620230158848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_280623APB_FTO_27423 | 158848 |
| 2610002WL0009425 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/RC/GIS/24124 | Leveling of Road berm ( RAMPUR CHHANNA) 2023-24 | 2290 | 2610002000NRG24190720230205366 | Processed | | 28/07/2023 | PB2624001_210723FTO_35863 | 205366 |