| 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. |
| 2610003WL020348 | PB-10-003-009-001/9 | 2 | SINDER KAUR | 2610003009/RC/GIS/21878 | BLOCK DHURI GP HASANPUR MAINTENANCE OF ROAD BERM FY 2022 23 | 5055 | 2610003000NRG23310320230376963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610003_310323APB_FTO_123596 | 376963 |
| 2610003WL0021173 | PB-10-003-009-001/9 | 2 | SINDER KAUR | 2610003009/RC/GIS/21878 | BLOCK DHURI GP HASANPUR MAINTENANCE OF ROAD BERM FY 2022 23 | 5055 | 2610003000NRG23040620230384127 | Processed | | 13/06/2023 | PB2610003_080623FTO_19223 | 384127 |