| 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. |
| 2610001WL025991 | PB-10-001-066-001/18 | 1 | HIMMAT SINGH | 2610001066/RC/GIS/23360 | BISHANGARH REPAIR OF ROAD BERMS 2023 24 | 7921 | 2610001000NRG24010320240477145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610002_010324APB_FTO_90033 | 477145 |
| 2610001WL0028918 | PB-10-001-066-001/18 | 1 | HIMMAT SINGH | 2610001066/RC/GIS/23360 | BISHANGARH REPAIR OF ROAD BERMS 2023 24 | 7921 | 2610001000NRG24230420240513864 | Processed | | 30/04/2024 | PB2610002_230424FTO_3062 | 513864 |