| 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. |
| 2610006WL012201 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/RC/GIS/22064 | BLOCK DIRBA GP JANAAL MAINTEN OF ROAD BERM 22/23 | 7327 | 2610006000NRG24170820230253090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610014_170823APB_FTO_44790 | 253090 |
| 2610006WL0020243 | PB-10-006-016-001/32 | 1 | Gurdev kaur | 2610006016/RC/GIS/22064 | BLOCK DIRBA GP JANAAL MAINTEN OF ROAD BERM 22/23 | 7327 | 2610006000NRG24041220230377975 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377975 |