| 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. |
| 2610002WL014082 | PB-10-002-072-001/18 | 2 | SURJIT KAUR | 2610002072/RC/GIS/23375 | HATHOA REPAIR OF ROAD BERMS 2023 24 | 4727 | 2610002000NRG24080920230281961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610002_080923APB_FTO_51240 | 281961 |
| 2610002WL0018454 | PB-10-002-072-001/18 | 2 | SURJIT KAUR | 2610002072/RC/GIS/23375 | HATHOA REPAIR OF ROAD BERMS 2023 24 | 4727 | 2610002000NRG24141120230353562 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 353562 |