| 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. |
| 2610002WL019694 | PB-10-002-085-001/19 | 2 | GURWINDER KAUR | 2610002085/RC/GIS/24093 | Leveling of Road berm ( RUSTAMGARH) 2023-24 | 6762 | 2610002000NRG24281120230370009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2624001_281123APB_FTO_71728 | 370009 |
| 2610002WL0022965 | PB-10-002-085-001/19 | 2 | GURWINDER KAUR | 2610002085/RC/GIS/24093 | Leveling of Road berm ( RUSTAMGARH) 2023-24 | 6762 | 2610002000NRG24100120240426638 | Processed | | 31/03/2024 | PB2624001_110124FTO_83484 | 426638 |