| 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. |
| 2610006WL020719 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/RC/GIS/22082 | BLOCK DIRBA GP RAMPUR GUZRAN MAINTEN OF ROAD BERM 22/23 | 13305 | 2610006000NRG23050420230381982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_050423APB_FTO_732 | 381982 |
| 2610006WL0021114 | PB-10-006-059-001/95 | 1 | SANTOS KAUR | 2610006059/RC/GIS/22082 | BLOCK DIRBA GP RAMPUR GUZRAN MAINTEN OF ROAD BERM 22/23 | 13305 | 2610006000NRG23260520230384007 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 384007 |