| 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. |
| 2610001WL015830 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 4639 | 2610001000NRG24031020230310659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610002_031023APB_FTO_57715 | 310659 |
| 2610001WL0018801 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 4639 | 2610001000NRG24171120230357117 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 357117 |