| 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. |
| 2610006WL025187 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/RC/GIS/26196 | BLOCK DIRBA GP RATOLLAN MAINTANCE OF ROAD BERM 23/24 | 14807 | 2610006000NRG24160220240463806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610014_160224APB_FTO_88108 | 463806 |
| 2610006WL0028852 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/RC/GIS/26196 | BLOCK DIRBA GP RATOLLAN MAINTANCE OF ROAD BERM 23/24 | 14807 | 2610006000NRG24190420240513741 | Processed | | 30/04/2024 | PB2610014_230424FTO_3049 | 513741 |