| 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. |
| 2610002WL006806 | PB-10-002-028-001/58 | 1 | HARBANS KAUR | 2610002028/RC/GIS/24112 | Leveling of Road berm ( MANVI) 2023-24 | 2059 | 2610002000NRG24230620230153166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_260623APB_FTO_25999 | 153166 |
| 2610002WL0009427 | PB-10-002-028-001/58 | 1 | HARBANS KAUR | 2610002028/RC/GIS/24112 | Leveling of Road berm ( MANVI) 2023-24 | 2059 | 2610002000NRG24190720230205369 | Processed | | 28/07/2023 | PB2624001_210723FTO_35863 | 205369 |