| 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. |
| 2610006WL020395 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/RC/GIS/25785 | BLOCK DIRBA GP KHANAL KALAN MAINTANCE OF KACHA RASTA 23/24 | 11358 | 2610006000NRG24051220230381285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610014_051223APB_FTO_73517 | 381285 |
| 2610006WL0021578 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/RC/GIS/25785 | BLOCK DIRBA GP KHANAL KALAN MAINTANCE OF KACHA RASTA 23/24 | 11358 | 2610006000NRG24201220230406359 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 406359 |