| 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. |
| 2610007WL019330 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 6397 | 2610007000NRG24221120230362753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_221123APB_FTO_70387 | 362753 |
| 2610007WL0022712 | PB-10-006-084-001/248 | 1 | jasvir kaur | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 6397 | 2610007000NRG24050120240424100 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424100 |