| 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. |
| 2610001WL028042 | PB-10-001-031-001/79 | 1 | Bhag Singh | 2610001031/RC/GIS/25987 | Flound khurd Repair of Kacha rasta 2023 24 | 8634 | 2610001000NRG24270320240504633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610001_270324APB_FTO_95966 | 504633 |
| 2610001WL0029252 | PB-10-001-031-001/79 | 1 | Bhag Singh | 2610001031/RC/GIS/25987 | Flound khurd Repair of Kacha rasta 2023 24 | 8634 | 2610001000NRG24290420240514958 | Processed | | 04/05/2024 | PB2610001_300424FTO_4417 | 514958 |