| 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. |
| 2610007WL022226 | PB-10-007-022-001/77 | 1 | Marro kaur | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 7326 | 2610007000NRG24291220230419284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_291223APB_FTO_81031 | 419284 |
| 2610007WL0026910 | PB-10-007-022-001/77 | 1 | Marro kaur | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 7326 | 2610007000NRG24150320240489847 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489847 |