| 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. |
| 2610002WL015147 | PB-10-002-097-001/54 | 1 | MAHINDER KAUR | 2610002097/RC/GIS/23262 | Leveling of Road berm (GAJJAN MAJRA )Ahd 2023-24 | 5292 | 2610002000NRG24210920230299812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610001_210923APB_FTO_54778 | 299812 |
| 2610002WL0018932 | PB-10-002-097-001/54 | 1 | MAHINDER KAUR | 2610002097/RC/GIS/23262 | Leveling of Road berm (GAJJAN MAJRA )Ahd 2023-24 | 5292 | 2610002000NRG24191120230358767 | Processed | | 29/02/2024 | PB2610001_121223FTO_76287 | 358767 |