| 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. |
| 2610006WL000972 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/RC/GIS/22061 | BLOCK DIRBA GP GOBINDPURA NAGRI MAINTEN OF ROAD BERM 22/23 | 567 | 2610006000NRG24250420230017107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_250423APB_FTO_5419 | 17107 |
| 2610006WL0003600 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/RC/GIS/22061 | BLOCK DIRBA GP GOBINDPURA NAGRI MAINTEN OF ROAD BERM 22/23 | 567 | 2610006000NRG24290520230072281 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72281 |