| 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. |
| 2610002WL005483 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/RC/GIS/24124 | Leveling of Road berm ( RAMPUR CHHANNA) 2023-24 | 1526 | 2610002000NRG24130620230119248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2624001_130623APB_FTO_21385 | 119248 |
| 2610002WL0007375 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/RC/GIS/24124 | Leveling of Road berm ( RAMPUR CHHANNA) 2023-24 | 1526 | 2610002000NRG24290620230166485 | Processed | | 14/07/2023 | PB2624001_300623FTO_27892 | 166485 |