| 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. |
| 2610006WL014040 | PB-10-006-016-001/80 | 1 | Karamjeet kaur | 2610006016/RC/GIS/22064 | BLOCK DIRBA GP JANAAL MAINTEN OF ROAD BERM 22/23 | 8074 | 2610006000NRG24080920230281269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_080923APB_FTO_51121 | 281269 |
| 2610006WL0019204 | PB-10-006-016-001/80 | 1 | Karamjeet kaur | 2610006016/RC/GIS/22064 | BLOCK DIRBA GP JANAAL MAINTEN OF ROAD BERM 22/23 | 8074 | 2610006000NRG24211120230361338 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361338 |