| 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. |
| 2610001WL022888 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/23147 | Kuthala Repair of road berms 2023 24 | 6862 | 2610001000NRG24090120240425550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610002_090124APB_FTO_82895 | 425550 |
| 2610001WL0028612 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/23147 | Kuthala Repair of road berms 2023 24 | 6862 | 2610001000NRG24050420240512693 | Processed | | 24/04/2024 | PB2610002_050424FTO_675 | 512693 |