| 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. |
| 2610007WL013300 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 4638 | 2610007000NRG24300820230270561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610014_300823APB_FTO_48834 | 270561 |
| 2610007WL0015307 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 4638 | 2610007000NRG24250920230302273 | Processed | | 11/11/2023 | PB2610014_280923FTO_56573 | 302273 |