| 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. |
| 2610006WL001394 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/RC/GIS/22082 | BLOCK DIRBA GP RAMPUR GUZRAN MAINTEN OF ROAD BERM 22/23 | 802 | 2610006000NRG24030520230024762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_040523APB_FTO_7372 | 24762 |
| 2610006WL0003259 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/RC/GIS/22082 | BLOCK DIRBA GP RAMPUR GUZRAN MAINTEN OF ROAD BERM 22/23 | 802 | 2610006000NRG24260520230064256 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 64256 |