| 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. |
| 2610006WL010492 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 6688 | 2610006000NRG24010820230224923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610014_010823APB_FTO_39463 | 224923 |
| 2610006WL0011240 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 6688 | 2610006000NRG24070820230237270 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 237270 |