| 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. |
| 2610001WL005214 | PB-10-001-039-001/102 | 1 | PARAMJIT KAUR | 2610001039/RC/GIS/23279 | Leveling of Road berm (MAHERNA KHURD)Ahd 2023-24 | 1037 | 2610001000NRG24120620230112366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610001_120623APB_FTO_20519 | 112366 |
| 2610001WL0007139 | PB-10-001-039-001/102 | 1 | PARAMJIT KAUR | 2610001039/RC/GIS/23279 | Leveling of Road berm (MAHERNA KHURD)Ahd 2023-24 | 1037 | 2610001000NRG24270620230161501 | Processed | | 14/07/2023 | PB2610001_270623FTO_26886 | 161501 |