| 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. |
| 2610003WL019004 | PB-10-003-023-001/126 | 1 | KULWINDER KAUR | 2610003023/RC/GIS/21887 | BLOCK DHURI GP KANJHLA MAINTENANCE OF ROAD BERM FY 2022 23 | 4503 | 2610003000NRG23140320230342018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113055 | 342018 |
| 2610003WL0020962 | PB-10-003-023-001/126 | 1 | KULWINDER KAUR | 2610003023/RC/GIS/21887 | BLOCK DHURI GP KANJHLA MAINTENANCE OF ROAD BERM FY 2022 23 | 4503 | 2610003000NRG23170420230383687 | Processed | | 17/05/2023 | PB2610003_200423FTO_4066 | 383687 |