| 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. |
| 2610006WL027956 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/RC/GIS/26196 | BLOCK DIRBA GP RATOLLAN MAINTANCE OF ROAD BERM 23/24 | 16242 | 2610006000NRG24270320240503726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_270324APB_FTO_95830 | 503726 |
| 2610006WL0028988 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/RC/GIS/26196 | BLOCK DIRBA GP RATOLLAN MAINTANCE OF ROAD BERM 23/24 | 16242 | 2610006000NRG24240420240514020 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514020 |