| 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. |
| 2610006WL001486 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/RC/GIS/22061 | BLOCK DIRBA GP GOBINDPURA NAGRI MAINTEN OF ROAD BERM 22/23 | 884 | 2610006000NRG24040520230026712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_050523APB_FTO_8080 | 26712 |
| 2610006WL0003600 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/RC/GIS/22061 | BLOCK DIRBA GP GOBINDPURA NAGRI MAINTEN OF ROAD BERM 22/23 | 884 | 2610006000NRG24290520230072282 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72282 |