| 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. |
| 2610001WL013881 | PB-10-001-054-001/10 | 2 | PARAMJIT KAUR | 2610001054/RC/GIS/23193 | AMAAMGARH REPAIR OF ROAD BERMS 2023 24 | 3908 | 2610001000NRG24060920230278621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610002_060923APB_FTO_50620 | 278621 |
| 2610001WL0018448 | PB-10-001-054-001/10 | 2 | PARAMJIT KAUR | 2610001054/RC/GIS/23193 | AMAAMGARH REPAIR OF ROAD BERMS 2023 24 | 3908 | 2610001000NRG24141120230353555 | Rejected | Account closed | 02/01/2024 | PB2610002_171123FTO_69159 | 353555 |
| 2610001WL0025642 | PB-10-001-054-001/10 | 2 | PARAMJIT KAUR | 2610001054/RC/GIS/23193 | AMAAMGARH REPAIR OF ROAD BERMS 2023 24 | 3908 | 2610001000NRG24260220240471447 | Processed | | 16/04/2024 | PB2610002_260224FTO_89396 | 471447 |