| 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. |
| 2610006WL001457 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/RC/GIS/22093 | BLOCK DIRBA GP UBHIAN MAINTANCE OF ROAD BERM 22/23 | 739 | 2610006000NRG24040520230025975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_040523APB_FTO_7614 | 25975 |
| 2610006WL0003615 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/RC/GIS/22093 | BLOCK DIRBA GP UBHIAN MAINTANCE OF ROAD BERM 22/23 | 739 | 2610006000NRG24290520230072312 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72312 |