| 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. |
| 2610001WL025173 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 7611 | 2610001000NRG24160220240463677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610002_160224APB_FTO_88111 | 463677 |
| 2610001WL0028860 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/23359 | RURKA REPAIR OF ROAD BERMS 2023 24 | 7611 | 2610001000NRG24190420240513749 | Processed | | 29/04/2024 | PB2610002_220424FTO_2732 | 513749 |