| 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. |
| 2610006WL004755 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/FP/GIS/23826 | Earthwork in cutting including dressing of earth FROM G1 LINK DRAIN | 3578 | 2610006000NRG24080620230103518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2610014_080623APB_FTO_19484 | 103518 |
| 2610006WL0005795 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/FP/GIS/23826 | Earthwork in cutting including dressing of earth FROM G1 LINK DRAIN | 3578 | 2610006000NRG24160620230127479 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 127479 |