| 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. |
| 2610007WL012406 | PB-10-007-022-001/163 | 1 | MELO KAUR | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 4387 | 2610007000NRG24210820230257042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_210823APB_FTO_45942 | 257042 |
| 2610007WL0013349 | PB-10-007-022-001/163 | 1 | MELO KAUR | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 4387 | 2610007000NRG24300820230271180 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271180 |