| 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. |
| 2610002WL022210 | PB-10-002-084-001/10 | 2 | Karamjit Kaur | 2610002044/DP/GIS/25824 | WATCH AND WARD CHHATRIWALA TO BHARIMANSA LINK ROAD | 7769 | 2610002000NRG24291220230418987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2624001_291223APB_FTO_81241 | 418987 |
| 2610002WL0027198 | PB-10-002-084-001/10 | 2 | Karamjit Kaur | 2610002044/DP/GIS/25824 | WATCH AND WARD CHHATRIWALA TO BHARIMANSA LINK ROAD | 7769 | 2610002000NRG24180320240493060 | Processed | | 20/04/2024 | PB2624001_250324FTO_95264 | 493060 |