| 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. |
| 2610002WL027633 | PB-10-002-073-001/48 | 1 | VIDYA | 2610002073/RC/GIS/23290 | Moranwali Repair of Raod berms 2023-24 | 9578 | 2610002000NRG24220320240499079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610001_220324APB_FTO_95039 | 499079 |
| 2610002WL0029258 | PB-10-002-073-001/48 | 1 | VIDYA | 2610002073/RC/GIS/23290 | Moranwali Repair of Raod berms 2023-24 | 9578 | 2610002000NRG24290420240514980 | Processed | | 05/05/2024 | PB2610001_300424FTO_4417 | 514980 |