| 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. |
| 2610001WL027731 | PB-10-001-079-001/134 | 1 | ROOP KAUR | 2610001079/RC/GIS/26606 | Kuthala Repair of Kacha Rasta 2023 24 | 8574 | 2610001000NRG24260320240500679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610002_270324APB_FTO_95661 | 500679 |
| 2610001WL0029130 | PB-10-001-079-001/134 | 1 | ROOP KAUR | 2610001079/RC/GIS/26606 | Kuthala Repair of Kacha Rasta 2023 24 | 8574 | 2610001000NRG24250420240514503 | Processed | | 02/05/2024 | PB2610002_260424FTO_3908 | 514503 |