| 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. |
| 2610007WL014049 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 4748 | 2610007000NRG24080920230281417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_080923APB_FTO_51121 | 281417 |
| 2610007WL0019243 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 4748 | 2610007000NRG24211120230361789 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361789 |