| 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. |
| 2610001WL026357 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/RC/GIS/26547 | Adampal Repair of Kacha Rasta 2023 24 | 7963 | 2610001000NRG24070320240482246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610002_070324APB_FTO_91862 | 482246 |
| 2610001WL0029134 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/RC/GIS/26547 | Adampal Repair of Kacha Rasta 2023 24 | 7963 | 2610001000NRG24250420240514520 | Processed | | 02/05/2024 | PB2610002_260424FTO_3908 | 514520 |