| 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. |
| 2610003WL016700 | PB-10-003-010-001/213 | 1 | MANJIT KAUR | 2610003010/LD/GIS/21912 | Cleaning of veg growth between dhuri sangrur on DUI jhl section under sse/p way/dhuri from 63/160 | 3867 | 2610003000NRG23040120230298013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610003_040123APB_FTO_97473 | 298013 |
| 2610003WL0017266 | PB-10-003-010-001/213 | 1 | MANJIT KAUR | 2610003010/LD/GIS/21912 | Cleaning of veg growth between dhuri sangrur on DUI jhl section under sse/p way/dhuri from 63/160 | 3867 | 2610003000NRG23130120230306331 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 306331 |