| 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. |
| 2610007WL020759 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/AV/9989038812 | BLOCK DIRBA GP SADIHARI CONST OF PLAYGROUND IN SCHOOL 22/23 | 6841 | 2610007000NRG23050420230382360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_050423APB_FTO_854 | 382360 |
| 2610007WL0021077 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/AV/9989038812 | BLOCK DIRBA GP SADIHARI CONST OF PLAYGROUND IN SCHOOL 22/23 | 6841 | 2610007000NRG23170520230383933 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383933 |