| 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. |
| 2610006WL000824 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/RC/GIS/22093 | BLOCK DIRBA GP UBHIAN MAINTANCE OF ROAD BERM 22/23 | 481 | 2610006000NRG24220420230014449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_220423APB_FTO_4570 | 14449 |
| 2610006WL0003615 | PB-10-006-084-001/170 | 1 | PARAMJIT KAUR | 2610006084/RC/GIS/22093 | BLOCK DIRBA GP UBHIAN MAINTANCE OF ROAD BERM 22/23 | 481 | 2610006000NRG24290520230072311 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72311 |