| 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. |
| 2610001WL003821 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/RC/GIS/23250 | Leveling of Road berm (DEHLIZ KALAN)Ahd 2023-24 | 617 | 2610001000NRG24310520230077745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610001_310523APB_FTO_16381 | 77745 |
| 2610001WL0005498 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/RC/GIS/23250 | Leveling of Road berm (DEHLIZ KALAN)Ahd 2023-24 | 617 | 2610001000NRG24130620230119693 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 119693 |