| 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. |
| 2610003WL018814 | PB-10-003-010-001/29 | 2 | RAJ BALA | 2610003010/LD/GIS/21912 | Cleaning of veg growth between dhuri sangrur on DUI jhl section under sse/p way/dhuri from 63/160 | 4339 | 2610003000NRG23140320230326792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_112988 | 326792 |
| 2610003WL0020930 | PB-10-003-010-001/29 | 2 | RAJ BALA | 2610003010/LD/GIS/21912 | Cleaning of veg growth between dhuri sangrur on DUI jhl section under sse/p way/dhuri from 63/160 | 4339 | 2610003000NRG23130420230383553 | Processed | | 13/05/2023 | PB2610003_130423FTO_2206 | 383553 |