| 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. |
| 2610002WL015600 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002016/RC/GIS/24077 | Leveling of Road berm ( CHAUNDA ) 2023-24 | 5456 | 2610002000NRG24280920230307019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2624001_280923APB_FTO_56861 | 307019 |
| 2610002WL0018935 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002016/RC/GIS/24077 | Leveling of Road berm ( CHAUNDA ) 2023-24 | 5456 | 2610002000NRG24191120230358771 | Processed | | 01/01/2024 | PB2624001_221123FTO_70605 | 358771 |