| 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. |
| 2610001WL006622 | PB-10-001-040-001/66 | 1 | AMARJIT KAUR | 2610001040/RC/GIS/23238 | ADAMPAL REPAIR OF ROAD BERMS 2023 24 | 1548 | 2610001000NRG24220620230148372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610002_220623APB_FTO_24971 | 148372 |
| 2610001WL0007866 | PB-10-001-040-001/66 | 1 | AMARJIT KAUR | 2610001040/RC/GIS/23238 | ADAMPAL REPAIR OF ROAD BERMS 2023 24 | 1548 | 2610001000NRG24040720230176633 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176633 |