| 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. |
| 2610001WL014607 | PB-10-001-072-001/175 | 1 | PARANJIT KAUR | 2610001072/RC/GIS/23216 | AHMEDPUR REPAIR OF ROAD BERMS 2023 24 | 4075 | 2610001000NRG24150920230289977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610002_150923APB_FTO_52750 | 289977 |
| 2610001WL0018452 | PB-10-001-072-001/175 | 1 | PARANJIT KAUR | 2610001072/RC/GIS/23216 | AHMEDPUR REPAIR OF ROAD BERMS 2023 24 | 4075 | 2610001000NRG24141120230353560 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 353560 |