| 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. |
| 2610007WL011421 | PB-10-007-022-001/163 | 1 | MELO KAUR | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 4215 | 2610007000NRG24090820230240427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2610014_090823APB_FTO_42540 | 240427 |
| 2610007WL0012477 | PB-10-007-022-001/163 | 1 | MELO KAUR | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 4215 | 2610007000NRG24210820230259448 | Processed | | 02/09/2023 | PB2610014_280823FTO_48089 | 259448 |